Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
540144
Funding Year:
2001
470#:
246270000298415
471#:
231440
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,608.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,317.52
Payment Mode:
BEAR
Remaining:
$3,290.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
48
48
Requested Amount:
$4,608.00
$4,608.00