Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
2675357
Funding Year:
2014
470#:
485570001198778
471#:
981405
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$240,761.78
Last Date of Service:
 
Disbursed Amount:
$239,761.78
Payment Mode:
BEAR
Remaining:
$1,000.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32,336.24
$32,336.24
Ineligible Monthly Cost:
$3,258.73
$3,258.73
Months of Service:
12
12
Annual Recurring Charges:
$348,930.12
$348,930.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,930.12
$348,930.12
Discount Percent:
69
69
Requested Amount:
$240,761.78
$240,761.78