Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1991170
Funding Year:
2010
470#:
468360000633920
471#:
715885
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,295.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,295.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,843.76
$1,843.76
Ineligible Monthly Cost:
$77.18
$77.18
Months of Service:
12
12
Annual Recurring Charges:
$21,198.96
$21,198.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,198.96
$21,198.96
Discount Percent:
58
58
Requested Amount:
$12,295.40
$12,295.40