Billed Entity:
127121
KERSHAW COUNTY SCHOOL DISTRICT
FRN:
613958
Funding Year:
2001
470#:
433690000317891
471#:
228264
SPIN:
143005276
Systems Services Group, Inc.
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):
2001-12-05
Committed Amount:
$4,335.12
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,734.48
Payment Mode:
SPI
Remaining:
$2,600.64
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:
$4,816.80
$4,816.80
One Time Ineligible Cost:
$0.00
$4,816.80
Total Cost:
$4,816.80
$4,816.80
Discount Percent:
90
90
Requested Amount:
$4,335.12
$4,335.12