Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
2263261
Funding Year:
2012
470#:
476040000930084
471#:
830909
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$13,399.29
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,399.29
Last Date to Invoice:
2015-01-28

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:
$14,888.10
$14,888.10
One Time Ineligible Cost:
$0.00
$14,888.10
Total Cost:
$14,888.10
$14,888.10
Discount Percent:
90
90
Requested Amount:
$13,399.29
$13,399.29