Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
2263269
Funding Year:
2012
470#:
476040000930084
471#:
830909
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,900.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,275.00
Payment Mode:
SPI
Remaining:
$5,625.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$916.67
$916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,000.04
$11,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.04
$11,000.04
Discount Percent:
90
90
Requested Amount:
$9,900.04
$9,900.04