Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1004199
Funding Year:
2003
470#:
669290000248729
471#:
368424
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible services of install charges included in monthly amount, charges from other providers, direct advert, bill mgmt software, voicemail, add'l listings & non-publish numbers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-22
Committed Amount:
$217,635.28
Last Date of Service:
2006-05-31
Disbursed Amount:
$217,635.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55,594.00
$52,568.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667,128.00
$630,826.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667,128.00
$630,826.92
Discount Percent:
69
69
Requested Amount:
$460,318.32
$435,270.57