Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
781106
Funding Year:
2002
470#:
418510000099243
471#:
303237
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-01
Committed Amount:
$115,031.16
Last Date of Service:
2003-09-30
Disbursed Amount:
$115,031.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$178,150.00
$178,150.00
One Time Ineligible Cost:
$0.00
$178,150.00
Total Cost:
$178,150.00
$178,150.00
Discount Percent:
90
90
Requested Amount:
$160,335.00
$160,335.00