Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
349022
Funding Year:
2000
470#:
162980000280272
471#:
167405
SPIN:
143005429
IKON Office Solutions Technology Services
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:
$524,115.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$524,115.12
Payment Mode:
SPI
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:
$631,464.00
$631,464.00
One Time Ineligible Cost:
$0.00
$631,464.00
Total Cost:
$631,464.00
$631,464.00
Discount Percent:
83
83
Requested Amount:
$524,115.12
$524,115.12