Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1095483
Funding Year:
2004
470#:
246270000298415
471#:
400679
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$765.00
Last Date of Service:
2005-12-14
Disbursed Amount:
$729.17
Payment Mode:
BEAR
Remaining:
$35.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
51
51
Requested Amount:
$765.00
$765.00