Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1888264
Funding Year:
2009
470#:
336640000702541
471#:
689542
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,236.52
Last Date of Service:
 
Disbursed Amount:
$77,236.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$10,870.14
$10,870.14
Ineligible Monthly Cost:
$1,404.88
$1,404.88
Months of Service:
12
12
Annual Recurring Charges:
$113,583.12
$113,583.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,583.12
$113,583.12
Discount Percent:
68
68
Requested Amount:
$77,236.52
$77,236.52