Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
609003
Funding Year:
2001
470#:
429650000333404
471#:
249326
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-19
Committed Amount:
$69,297.19
Last Date of Service:
2002-09-30
Disbursed Amount:
$69,245.47
Payment Mode:
SPI
Remaining:
$51.72
Last Date to Invoice:
2003-01-28

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:
$76,996.88
$76,996.88
One Time Ineligible Cost:
$0.00
$76,996.88
Total Cost:
$76,996.88
$76,996.88
Discount Percent:
90
90
Requested Amount:
$69,297.19
$69,297.19