Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1952904
Funding Year:
2010
470#:
640150000774579
471#:
711445
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,886.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,886.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$1,521.67
$1,521.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,260.04
$18,260.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,260.04
$18,260.04
Discount Percent:
85
87
Requested Amount:
$15,521.03
$15,886.23