Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
1951013
Funding Year:
2010
470#:
136510000743735
471#:
713961
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,521.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,521.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,697.85
$1,697.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,374.20
$20,374.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,374.20
$20,374.20
Discount Percent:
86
86
Requested Amount:
$17,521.81
$17,521.81