Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
489644
Funding Year:
1999
470#:
611540000289493
471#:
211887
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
30% or more of this FRN includes a request for ineligible video rebroadcast system and headend equipment and installation which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,326,853.00
 
Discount Percent:
83
 
Requested Amount:
$2,761,287.99