Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1221049
Funding Year:
2005
470#:
563190000431703
471#:
441543
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,017.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,345.89
Payment Mode:
BEAR
Remaining:
$4,671.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,183.64
$4,183.64
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$50,035.68
$50,035.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,035.68
$50,035.68
Discount Percent:
50
50
Requested Amount:
$25,017.84
$25,017.84