Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1676190
Funding Year:
2008
470#:
398740000631662
471#:
608480
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$482,579.63
Last Date of Service:
2013-01-31
Disbursed Amount:
$482,579.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-01

Original
Committed
Monthly Cost:
$86,766.74
$86,766.74
Ineligible Monthly Cost:
$750.65
$750.65
Months of Service:
12
12
Annual Recurring Charges:
$1,032,193.08
$1,032,193.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032,193.08
$1,032,193.08
Discount Percent:
67
68
Requested Amount:
$691,569.36
$701,891.29