Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
296837
Funding Year:
1999
470#:
965760000147118
471#:
126591
SPIN:
143018372
NETcom Cabling, Inc. dba NETcom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$111,000.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,000.00
Last Date to Invoice:
2000-12-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
82
74
Requested Amount:
$123,000.00
$111,000.00