Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2730039
Funding Year:
2015
470#:
222740001149797
471#:
1004346
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,601.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,538.69
Payment Mode:
BEAR
Remaining:
$62.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$433.60
$433.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,203.20
$5,203.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.20
$5,203.20
Discount Percent:
50
50
Requested Amount:
$2,601.60
$2,601.60