Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
1145545
Funding Year:
2004
470#:
228790000454613
471#:
416606
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:
$93,258.95
Last Date of Service:
2005-09-30
Disbursed Amount:
$93,258.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$137,182.20
$137,182.20
One Time Ineligible Cost:
$0.00
$137,182.20
Total Cost:
$137,182.20
$137,182.20
Discount Percent:
90
90
Requested Amount:
$123,463.98
$123,463.98