Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
1048993
Funding Year:
2003
470#:
673590000449825
471#:
351015
SPIN:
143025700
Conterra, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$62,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$745,200.00
 
One Time Cost:
$130,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$875,700.00
 
Discount Percent:
85
 
Requested Amount:
$744,345.00