Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
997332
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:
$60,590.13
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,558.94
Payment Mode:
NOT SET
Remaining:
$56,031.19
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:
$67,322.37
$67,322.37
One Time Ineligible Cost:
$0.00
$67,322.37
Total Cost:
$67,322.37
$67,322.37
Discount Percent:
90
90
Requested Amount:
$60,590.13
$60,590.13