Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2405892
Funding Year:
2013
470#:
882890000856526
471#:
881298
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,587.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,445.61
Payment Mode:
BEAR
Remaining:
$141.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,658.34
$1,658.34
Ineligible Monthly Cost:
$21.70
$21.70
Months of Service:
12
12
Annual Recurring Charges:
$19,639.68
$19,639.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,639.68
$19,639.68
Discount Percent:
59
59
Requested Amount:
$11,587.41
$11,587.41