Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
2652661
Funding Year:
2014
470#:
697330001218315
471#:
974231
SPIN:
143034512
Verizon South Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,432.00
Last Date of Service:
 
Disbursed Amount:
$21,432.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
77
76
Requested Amount:
$21,714.00
$21,432.00