Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
1249598
Funding Year:
2005
470#:
823150000517567
471#:
448691
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,208.46
Last Date of Service:
 
Disbursed Amount:
$1,930.01
Payment Mode:
SPI
Remaining:
$278.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$306.73
$306.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,680.76
$3,680.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,680.76
$3,680.76
Discount Percent:
60
60
Requested Amount:
$2,208.46
$2,208.46