Billed Entity:
127177
GEORGETOWN COUNTY SCHOOL DIST
FRN:
997625
Funding Year:
2003
470#:
787670000440796
471#:
366796
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):
2004-04-26
Committed Amount:
$1,802.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,802.50
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,575.00
$2,575.00
One Time Ineligible Cost:
$0.00
$2,575.00
Total Cost:
$2,575.00
$2,575.00
Discount Percent:
70
70
Requested Amount:
$1,802.50
$1,802.50