Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
972339
Funding Year:
2003
470#:
246270000298415
471#:
359093
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,836.00
Last Date of Service:
2005-12-14
Disbursed Amount:
$854.12
Payment Mode:
BEAR
Remaining:
$981.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$3,600.00
Discount Percent:
51
51
Requested Amount:
$2,264.40
$1,836.00