Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1710790
Funding Year:
2008
470#:
468360000633920
471#:
617746
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $4316.47 to $4027.47 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,031.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,930.93
Payment Mode:
BEAR
Remaining:
$14,100.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,342.17
$4,342.17
Ineligible Monthly Cost:
$25.70
$314.70
Months of Service:
12
12
Annual Recurring Charges:
$51,797.64
$48,329.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,797.64
$48,329.64
Discount Percent:
58
58
Requested Amount:
$30,042.63
$28,031.19