Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2847752
Funding Year:
2015
470#:
375240001341078
471#:
1043586
SPIN:
143020138
MXN Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,865.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$36,596.74
Payment Mode:
SPI
Remaining:
$268.86
Last Date to Invoice:
2017-01-30

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:
$197,528.11
$46,082.00
One Time Ineligible Cost:
$0.00
$46,082.00
Total Cost:
$197,528.11
$46,082.00
Discount Percent:
80
80
Requested Amount:
$158,022.49
$36,865.60