Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
20690
Funding Year:
1998
470#:
330830000066868
471#:
1268
SPIN:
143001200
Consolidated Communications Telecom Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,678.00
Last Date of Service:
2000-02-08
Disbursed Amount:
$6,353.33
Payment Mode:
BEAR
Remaining:
$324.67
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
53
53
Requested Amount:
$6,678.00
$6,678.00