Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
973140
Funding Year:
2003
470#:
425700000429049
471#:
351500
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,623.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,345.50
Payment Mode:
SPI
Remaining:
$278.10
Last Date to Invoice:
2005-01-28

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:
$1,804.00
$1,804.00
One Time Ineligible Cost:
$0.00
$1,804.00
Total Cost:
$1,804.00
$1,804.00
Discount Percent:
90
90
Requested Amount:
$1,623.60
$1,623.60