Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
2045302
Funding Year:
2010
470#:
182240000773057
471#:
756805
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,168.22
Last Date of Service:
 
Disbursed Amount:
$86,168.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$12,747.22
$12,747.22
Ineligible Monthly Cost:
$2,340.43
$2,340.43
Months of Service:
12
12
Annual Recurring Charges:
$124,881.48
$124,881.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,881.48
$124,881.48
Discount Percent:
69
69
Requested Amount:
$86,168.22
$86,168.22