Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
1601608
Funding Year:
2007
470#:
338790000249286
471#:
563206
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for Item 21 Attachments.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,027.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,027.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,288.00
$2,288.00
Ineligible Monthly Cost:
$0.00
$391.47
Months of Service:
12
12
Annual Recurring Charges:
$27,456.00
$22,758.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,456.00
$22,758.36
Discount Percent:
90
88
Requested Amount:
$24,710.40
$20,027.36