Billed Entity:
126905
BEAUFORT COUNTY SCHOOL DIST
FRN:
1733146
Funding Year:
2008
470#:
545360000653370
471#:
612418
SPIN:
143001484
Embarq Carolina Telephone and Telegraph Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: 25pr Cable 10ft Cat 3 Female AMP Receptacle, Block 50PR (opxs), Block Brkt 89b 66, Digital OPX Secondary Protection, Edco Trunk Line Protection, BCM Connector Kit along with the portion of the following items pertaining to BCM Surge Protection and BCM Connector Kit: Overtime/After Hours Cutover, System Designer Support - 1 hour each, Technician Labor-1 hour as needed, Per Mailbox Labor Charge, Post Cut Support (over 40 stations) and Programming When Using Existing Phone.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,642.95
Last Date of Service:
2009-09-30
Disbursed Amount:
$39,642.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$33,521.25
$44,047.72
One Time Ineligible Cost:
$0.00
$44,047.72
Total Cost:
$33,521.25
$44,047.72
Discount Percent:
90
90
Requested Amount:
$30,169.13
$39,642.95