Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
2830388
Funding Year:
2015
470#:
695830001048900
471#:
1039229
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,264.70
Last Date of Service:
2018-01-02
Disbursed Amount:
$93,216.84
Payment Mode:
BEAR
Remaining:
$47.86
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$11,102.94
$11,102.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,235.28
$133,235.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,235.28
$133,235.28
Discount Percent:
70
70
Requested Amount:
$93,264.70
$93,264.70