Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1234344
Funding Year:
2005
470#:
158380000519910
471#:
441543
SPIN:
143001157
Qwest Communications Corporation
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:
$959.52
Last Date of Service:
 
Disbursed Amount:
$493.21
Payment Mode:
BEAR
Remaining:
$466.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.92
$159.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.04
$1,919.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.04
$1,919.04
Discount Percent:
50
50
Requested Amount:
$959.52
$959.52