Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
808500
Funding Year:
2002
470#:
887050000140406
471#:
307644
SPIN:
143001237
South Carolina Net, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,945.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,945.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,171.00
$4,171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,052.00
$50,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,052.00
$50,052.00
Discount Percent:
69
69
Requested Amount:
$34,535.88
$34,535.88