Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
997318
Funding Year:
2003
470#:
388160000444486
471#:
366748
SPIN:
143006687
Systems & Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-23
Committed Amount:
$52,439.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,545.84
Payment Mode:
NOT SET
Remaining:
$48,894.09
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:
$74,914.18
$74,914.18
One Time Ineligible Cost:
$0.00
$74,914.18
Total Cost:
$74,914.18
$74,914.18
Discount Percent:
70
70
Requested Amount:
$52,439.93
$52,439.93