Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
967815
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:
$70,754.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$57,397.14
Payment Mode:
SPI
Remaining:
$13,357.51
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:
$78,616.28
$78,616.28
One Time Ineligible Cost:
$0.00
$78,616.28
Total Cost:
$78,616.28
$78,616.28
Discount Percent:
90
90
Requested Amount:
$70,754.65
$70,754.65