Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
31017
Funding Year:
1998
470#:
595530000005664
471#:
30496
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-15
Service Start Date (486):
1999-04-22
Committed Amount:
$39,405.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$39,405.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46,358.90
Total Cost:
$46,358.90
$46,358.90
Discount Percent:
90
85
Requested Amount:
$41,723.01
$39,405.07