Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
182079
Funding Year:
1999
470#:
505790000183461
471#:
124885
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,480.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,454.77
Payment Mode:
SPI
Remaining:
$25.23
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
44
44
Requested Amount:
$18,480.00
$18,480.00