Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
182093
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):
1999-07-04
Service Start Date (486):
1999-07-04
Committed Amount:
$3,854.40
Last Date of Service:
2000-08-15
Disbursed Amount:
$3,854.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
44
44
Requested Amount:
$3,854.40
$3,854.40