Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1543794
Funding Year:
2007
470#:
363970000587886
471#:
544902
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,607.95
Last Date of Service:
 
Disbursed Amount:
$7,607.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-09

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
67
67
Requested Amount:
$7,879.20
$7,879.20