Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
2063596
Funding Year:
2010
470#:
272370000791552
471#:
763695
SPIN:
143007309
A3 Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,138.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,138.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$5,695.11
$5,695.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,341.32
$68,341.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,341.32
$68,341.32
Discount Percent:
90
90
Requested Amount:
$61,507.19
$61,507.19