Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
380764
Funding Year:
2000
470#:
567830000247859
471#:
183356
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$448,800.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$448,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$5,000.00
$5,000.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$660,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$660,000.00
Discount Percent:
68
68
Requested Amount:
$448,800.00
$448,800.00