Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
1331536
Funding Year:
2005
470#:
228790000454613
471#:
481036
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,090.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$916.91
Payment Mode:
BEAR
Remaining:
$8,173.99
Last Date to Invoice:
2008-01-28

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:
$10,101.00
$10,101.00
One Time Ineligible Cost:
$0.00
$10,101.00
Total Cost:
$10,101.00
$10,101.00
Discount Percent:
90
90
Requested Amount:
$9,090.90
$9,090.90