Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1888263
Funding Year:
2009
470#:
336640000702541
471#:
689542
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,698.82
Last Date of Service:
 
Disbursed Amount:
$31,698.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$4,695.16
$4,695.16
Ineligible Monthly Cost:
$84.92
$84.92
Months of Service:
12
12
Annual Recurring Charges:
$55,322.88
$55,322.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,322.88
$55,322.88
Discount Percent:
68
68
Requested Amount:
$37,619.56
$37,619.56