Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
856945
Funding Year:
2002
470#:
602950000388089
471#:
319966
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,686.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,686.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,334.00
$2,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,008.00
$28,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,008.00
$28,008.00
Discount Percent:
81
81
Requested Amount:
$22,686.48
$22,686.48