Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1247599
Funding Year:
2005
470#:
388160000444486
471#:
448480
SPIN:
143008900
AllTel Communications
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:
$24,608.61
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,608.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,317.52
$4,317.52
Ineligible Monthly Cost:
$204.00
$204.00
Months of Service:
12
12
Annual Recurring Charges:
$49,362.24
$49,362.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,362.24
$49,362.24
Discount Percent:
67
67
Requested Amount:
$33,072.70
$33,072.70