Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1507270
Funding Year:
2007
470#:
335630000592452
471#:
545712
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$540.24
Last Date of Service:
 
Disbursed Amount:
$400.91
Payment Mode:
BEAR
Remaining:
$139.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.37
$83.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.44
$1,000.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.44
$1,000.44
Discount Percent:
54
54
Requested Amount:
$540.24
$540.24