Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
967449
Funding Year:
2003
470#:
249280000434286
471#:
358300
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$251,550.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$130,987.22
Payment Mode:
SPI
Remaining:
$120,562.78
Last Date to Invoice:
2005-01-28

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:
$279,500.00
$279,500.00
One Time Ineligible Cost:
$0.00
$279,500.00
Total Cost:
$279,500.00
$279,500.00
Discount Percent:
90
90
Requested Amount:
$251,550.00
$251,550.00