Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
786977
Funding Year:
2002
470#:
418510000099243
471#:
305078
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-06
Committed Amount:
$68,686.63
Last Date of Service:
2003-09-30
Disbursed Amount:
$65,486.53
Payment Mode:
SPI
Remaining:
$3,200.10
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:
$76,318.48
$76,318.48
One Time Ineligible Cost:
$0.00
$76,318.48
Total Cost:
$76,318.48
$76,318.48
Discount Percent:
90
90
Requested Amount:
$68,686.63
$68,686.63