Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
967777
Funding Year:
2003
470#:
388160000444486
471#:
358379
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$59,274.94
Last Date of Service:
2004-06-30
Disbursed Amount:
$48,438.54
Payment Mode:
SPI
Remaining:
$10,836.40
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:
7
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,861.04
$65,861.04
One Time Ineligible Cost:
$0.00
$65,861.04
Total Cost:
$65,861.04
$65,861.04
Discount Percent:
90
90
Requested Amount:
$59,274.94
$59,274.94