Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2056372
Funding Year:
2010
470#:
975110000801359
471#:
758713
SPIN:
143020237
Progressive Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,141.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,310.84
Payment Mode:
BEAR
Remaining:
$831.05
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,935.43
$17,935.43
One Time Ineligible Cost:
$0.00
$17,935.43
Total Cost:
$17,935.43
$17,935.43
Discount Percent:
90
90
Requested Amount:
$16,141.89
$16,141.89