Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
1098446
Funding Year:
2004
470#:
340760000476071
471#:
401578
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,218.39
Last Date of Service:
 
Disbursed Amount:
$2,010.36
Payment Mode:
BEAR
Remaining:
$208.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$308.11
$308.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,697.32
$3,697.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,697.32
$3,697.32
Discount Percent:
60
60
Requested Amount:
$2,218.39
$2,218.39