Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
213675
Funding Year:
1999
470#:
302900000150044
471#:
138834
SPIN:
143011349
Fox Computer Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, end user equiptment maintance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,550.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,550.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,187.50
Total Cost:
$4,250.00
$3,187.50
Discount Percent:
80
80
Requested Amount:
$3,400.00
$2,550.00