Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
786079
Funding Year:
2002
470#:
418510000099243
471#:
304884
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Archive Server portion of the Cisco 3417 IP/TV System.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,857.99
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,857.99
Last Date to Invoice:
2004-01-28

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:
$65,405.60
$54,286.65
One Time Ineligible Cost:
$0.00
$54,286.65
Total Cost:
$65,405.60
$54,286.65
Discount Percent:
90
90
Requested Amount:
$58,865.04
$48,857.99