Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
2063598
Funding Year:
2010
470#:
272370000791552
471#:
763695
SPIN:
143007309
A3 Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,929.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,929.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$2,909.37
$2,909.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,912.44
$34,912.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,912.44
$34,912.44
Discount Percent:
80
80
Requested Amount:
$27,929.95
$27,929.95