Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
310869
Funding Year:
2000
470#:
505790000183461
471#:
160281
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,868.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$20,868.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
47
47
Requested Amount:
$20,868.00
$20,868.00