Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
625394
Funding Year:
2001
470#:
698900000333396
471#:
253365
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:
$5,100.75
Last Date of Service:
2002-09-30
Disbursed Amount:
$5,005.64
Payment Mode:
SPI
Remaining:
$95.11
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:
$5,667.50
$5,667.50
One Time Ineligible Cost:
$0.00
$5,667.50
Total Cost:
$5,667.50
$5,667.50
Discount Percent:
90
90
Requested Amount:
$5,100.75
$5,100.75