Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
1377166
Funding Year:
2006
470#:
211750000557708
471#:
500452
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The FRN was modified from 'T' to 'MTM' to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,387.58
Last Date of Service:
 
Disbursed Amount:
$1,897.37
Payment Mode:
SPI
Remaining:
$490.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$306.10
$306.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,673.20
$3,673.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,673.20
$3,673.20
Discount Percent:
65
65
Requested Amount:
$2,387.58
$2,387.58