Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
779356
Funding Year:
2002
470#:
505790000183461
471#:
303022
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,160.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$33,328.60
Payment Mode:
BEAR
Remaining:
$7,831.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
49
49
Requested Amount:
$41,160.00
$41,160.00