Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
289741
Funding Year:
1999
470#:
823410000135174
471#:
150612
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-13
Committed Amount:
$14,000.00
Last Date of Service:
2000-04-12
Disbursed Amount:
$14,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
80
40
Requested Amount:
$60,000.00
$30,000.00