Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
2539375
Funding Year:
2013
470#:
695830001048900
471#:
927574
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$486,110.50
Last Date of Service:
2018-01-02
Disbursed Amount:
$486,110.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$62,591.52
$62,591.52
Ineligible Monthly Cost:
$689.31
$689.31
Months of Service:
12
12
Annual Recurring Charges:
$742,826.52
$742,826.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742,826.52
$742,826.52
Discount Percent:
67
67
Requested Amount:
$497,693.77
$497,693.77