Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
2045296
Funding Year:
2010
470#:
398740000631662
471#:
756805
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $68,559.74/mo to $68,882.50/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Late Payment Charge ($19.97), Additional Listing Charges ($6.60), Bill Management Software ($50), AT&T Advertising & Publishing ($179.45), 3rd Party Charges($24.67) and Foreign Directory Listing Charges ($34). <><><><><> MR3: The FRN was modified from $68,882.50/mo to $68,573.81/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$535,437.58
Last Date of Service:
2013-01-31
Disbursed Amount:
$535,437.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$68,882.50
$68,882.50
Ineligible Monthly Cost:
$322.76
$308.69
Months of Service:
12
12
Annual Recurring Charges:
$822,716.88
$822,885.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822,716.88
$822,885.72
Discount Percent:
69
69
Requested Amount:
$567,674.65
$567,791.15