Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
2187494
Funding Year:
2011
470#:
398740000631662
471#:
806483
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $74,707.81/month to $73,317.35/month to remove additional recurring costs for Additions and Changes to Service for $1,388.76/month, and additional ineligible charges for $1.70/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$497,252.43
Last Date of Service:
2013-01-31
Disbursed Amount:
$497,252.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$74,982.71
$73,317.35
Ineligible Monthly Cost:
$274.90
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896,493.72
$879,808.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896,493.72
$879,808.20
Discount Percent:
68
68
Requested Amount:
$609,615.73
$598,269.58