Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
1802036
Funding Year:
2009
470#:
229840000678874
471#:
651441
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,456.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,456.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$690.41
$690.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,284.92
$8,284.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,284.92
$8,284.92
Discount Percent:
90
90
Requested Amount:
$7,456.43
$7,456.43