Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1429359
Funding Year:
2006
470#:
798650000571355
471#:
494054
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
50
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service: Text Messaging, WPP Insurance, Roadside Assistance, Data Plans and Downloads. <><><><><> MR2: The FRN was modified from $1,871.00 per month to $1,719.14 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,409.29
Last Date of Service:
 
Disbursed Amount:
$13,409.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-16

Original
Committed
Monthly Cost:
$1,871.00
$1,719.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,452.00
$20,629.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,452.00
$20,629.68
Discount Percent:
65
65
Requested Amount:
$14,593.80
$13,409.29