Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
1098355
Funding Year:
2004
470#:
294440000484270
471#:
401557
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):
2005-04-21
Committed Amount:
$30,305.60
Last Date of Service:
2006-09-30
Disbursed Amount:
$23,971.34
Payment Mode:
SPI
Remaining:
$6,334.26
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,386.08
$40,386.08
One Time Ineligible Cost:
$6,713.19
$33,672.89
Total Cost:
$33,672.89
$33,672.89
Discount Percent:
90
90
Requested Amount:
$30,305.60
$30,305.60