Attachment 5.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- K12 E-Rate Internet Services
- Solicitation number
- 5400030211
- Issued by
- South Carolina
About this file
This is an Internet Services billing and usage attachment for the K12 E-Rate Internet Services contract administered by the South Carolina Department of Education and Workforce. The contract, numbered 123456789, covers internet services for K12 public schools and libraries throughout South Carolina and runs from July 1, 2027 through June 30, 2034. The document provides detailed billing information for the initial charge period of July 1-31, 2027, with the invoice dated August 1, 2027.
The billing attachment shows a single service instance for the SofSC Agency located at 123 Solicitation Street in Columbia, providing 50 Mb internet service at a monthly charge amount of $1,234.00. An administrative fee of 8% ($98.72) is applied to the July 2027 charges. The year-to-date summary indicates that charges have been applied only for July 2027, with no activity recorded for subsequent months through June 2028. The contract amount aligns with the charge amount at $1,234.00 for the initial billing period, establishing the baseline pricing structure for this E-Rate internet services agreement.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2.xlsx | XLSX spreadsheet | |
| Solicitation.docx | DOCX document |
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Text version
July
| INTERNET - K12 PUBLIC SCHOOLS AND LIBRARIES |
| Contract Number: 123456789 |
| Contract Period: July 1, 2027 - June 30, 2034 |
| Charge Period: July 1 - 31, 2027 / Invoice Date: August 1, 2027 |
| Agency | Account # | Account Name | Circuit ID | Service Address | City | Charge Name | Admin % | Charge Amount | Contract Amount | Admin |
| SofSC Agency | 123456789 | SofSC Agency | ETHR.123456.SPC | 123 Solicitation St. | Columbia | 50 Mb Internet | 8% | $1,234.00 | $1,234.00 | $98.72 |
| JULy Grand Total | $1,234.00 | $1,234.00 | $98.72 |
YTD
| INTERNET - K12 PUBLIC SCHOOLS AND LIBRARIES |
| Contract Number: 123456789 |
| Contract Period: July 1, 2027 - June 30, 2034 |
| Traffic Month | Charge Amount | Contract Amount | Admin |
| July, 2027 | $1,234.00 | $1,234.00 | $98.72 |
| August, 2027 | $0.00 | $0.00 | $0.00 |
| September, 2027 | $0.00 | $0.00 | $0.00 |
| October, 2027 | $0.00 | $0.00 | $0.00 |
| November, 2027 | $0.00 | $0.00 | $0.00 |
| December, 2027 | $0.00 | $0.00 | $0.00 |
| January, 2028 | $0.00 | $0.00 | $0.00 |
| February, 2028 | $0.00 | $0.00 | $0.00 |
| March, 2028 | $0.00 | $0.00 | $0.00 |
| April, 2028 | $0.00 | $0.00 | $0.00 |
| May, 2028 | $0.00 | $0.00 | $0.00 |
| June, 2028 | $0.00 | $0.00 | $0.00 |
| Total YTD | $ 1,234.00 | $ 1,234.00 | $ 98.72 |
File details come from the government source that posted it. Updated .