Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
1047152
Funding Year:
2003
470#:
673590000449825
471#:
351015
SPIN:
143004771
Verizon - South Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,295.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,295.60
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$2,578.00
$2,578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,936.00
$30,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,936.00
$30,936.00
Discount Percent:
85
85
Requested Amount:
$26,295.60
$26,295.60