Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
323613
Funding Year:
2000
470#:
793740000259275
471#:
160281
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,512.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,728.03
Payment Mode:
BEAR
Remaining:
$2,783.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$9,600.00
Discount Percent:
47
47
Requested Amount:
$9,024.00
$4,512.00