Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
340903
Funding Year:
2000
470#:
825200000247696
471#:
159060
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
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:
$128,961.95
Last Date of Service:
2001-06-30
Disbursed Amount:
$128,961.95
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,291.06
$143,291.06
One Time Ineligible Cost:
$0.00
$143,291.06
Total Cost:
$143,291.06
$143,291.06
Discount Percent:
90
90
Requested Amount:
$128,961.95
$128,961.95