Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
2496494
Funding Year:
2013
470#:
103050001096435
471#:
915537
SPIN:
143034512
Verizon South Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,420.00
Last Date of Service:
 
Disbursed Amount:
$21,487.03
Payment Mode:
BEAR
Remaining:
$2,932.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
74
74
Requested Amount:
$24,420.00
$24,420.00