Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
967802
Funding Year:
2003
470#:
388160000444486
471#:
358379
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,291.62
Last Date of Service:
2005-09-30
Disbursed Amount:
$58,640.40
Payment Mode:
SPI
Remaining:
$1,651.22
Last Date to Invoice:
2006-01-28

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:
$75,364.53
$75,364.53
One Time Ineligible Cost:
$0.00
$75,364.53
Total Cost:
$75,364.53
$75,364.53
Discount Percent:
80
80
Requested Amount:
$60,291.62
$60,291.62