Billed Entity:
127251
BARNWELL COUNTY SCHOOL DIST 19
FRN:
1179632
Funding Year:
2004
470#:
213730000492848
471#:
426437
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$94,851.51
Last Date of Service:
2005-09-30
Disbursed Amount:
$78,474.57
Payment Mode:
SPI
Remaining:
$16,376.94
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:
$105,390.57
$105,390.57
One Time Ineligible Cost:
$0.00
$105,390.57
Total Cost:
$105,390.57
$105,390.57
Discount Percent:
90
90
Requested Amount:
$94,851.51
$94,851.51