Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
356728
Funding Year:
2000
470#:
418510000099243
471#:
175404
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:
$13,950.00
Last Date of Service:
2003-12-31
Disbursed Amount:
$13,950.00
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:
$15,500.00
$15,500.00
One Time Ineligible Cost:
$0.00
$15,500.00
Total Cost:
$15,500.00
$15,500.00
Discount Percent:
90
90
Requested Amount:
$13,950.00
$13,950.00