Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
844325
Funding Year:
2002
470#:
669290000248729
471#:
307628
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,586.96
Last Date of Service:
2006-05-15
Disbursed Amount:
$29,586.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,834.00
$2,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,008.00
$34,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,008.00
$34,008.00
Discount Percent:
87
87
Requested Amount:
$29,586.96
$29,586.96