Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1221059
Funding Year:
2005
470#:
182690000467420
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:
$11,385.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,162.26
Payment Mode:
BEAR
Remaining:
$3,223.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,897.64
$1,897.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,771.68
$22,771.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,771.68
$22,771.68
Discount Percent:
50
50
Requested Amount:
$11,385.84
$11,385.84