Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2273530
Funding Year:
2012
470#:
882890000856526
471#:
837969
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,632.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,632.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,455.99
$1,455.99
Ineligible Monthly Cost:
$95.52
$95.52
Months of Service:
12
12
Annual Recurring Charges:
$16,325.64
$16,325.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,325.64
$16,325.64
Discount Percent:
59
59
Requested Amount:
$9,632.13
$9,632.13