Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1267476
Funding Year:
2005
470#:
227230000528561
471#:
448480
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,290.71
Last Date of Service:
 
Disbursed Amount:
$40,290.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,479.13
$6,479.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,749.56
$77,749.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,749.56
$77,749.56
Discount Percent:
67
67
Requested Amount:
$52,092.21
$52,092.21