Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
827631
Funding Year:
2002
470#:
129710000391780
471#:
315328
SPIN:
143001255
Cable & Wireless USA, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$31,732.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$31,732.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,335.00
$4,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,020.00
$52,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,020.00
$52,020.00
Discount Percent:
62
61
Requested Amount:
$32,252.40
$31,732.20