Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1899063739
Funding Year:
2018
470#:
170053868
471#:
181033274
SPIN:
143037152
Encore Technology Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $340,043.24 to $203,210.00 to agree with the applicant documentation.||MR2:In response to the Selective Review, you provided a contract in support of FRN 189906739. The value of the contract is $237,716.43 and the Funding Request is for $340,043.24. Since the contract does not fully support the FRN, FRN 189906739 was reduced to the funding level supported by the contract.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$272,034.59
Last Date of Service:
2020-01-29
Disbursed Amount:
$269,813.14
Payment Mode:
SPI
Remaining:
$2,221.45
Last Date to Invoice:
2020-01-28

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:
$340,043.24
$340,043.24
One Time Ineligible Cost:
$0.00
$340,043.24
Total Cost:
$340,043.24
$340,043.24
Discount Percent:
80
80
Requested Amount:
$272,034.59
$272,034.59