Billed Entity:
127201
WILLIAMSBURG CO SCHOOL DIST
FRN:
1092608
Funding Year:
2004
470#:
695490000253579
471#:
399602
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,735.78
Last Date of Service:
2005-04-02
Disbursed Amount:
$59,735.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,373.09
$66,373.09
One Time Ineligible Cost:
$0.00
$66,373.09
Total Cost:
$66,373.09
$66,373.09
Discount Percent:
90
90
Requested Amount:
$59,735.78
$59,735.78