Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
1470048
Funding Year:
2006
470#:
870750000453833
471#:
529099
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,687.47
Last Date of Service:
2008-05-06
Disbursed Amount:
$888.95
Payment Mode:
BEAR
Remaining:
$1,798.52
Last Date to Invoice:
2010-11-26

Original
Committed
Monthly Cost:
$312.94
$312.94
Ineligible Monthly Cost:
$64.10
$64.10
Months of Service:
12
12
Annual Recurring Charges:
$2,986.08
$2,986.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,986.08
$2,986.08
Discount Percent:
90
90
Requested Amount:
$2,687.47
$2,687.47