Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
569936
Funding Year:
2001
470#:
797770000315328
471#:
240180
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-11
Committed Amount:
$38,866.96
Last Date of Service:
 
Disbursed Amount:
$38,369.76
Payment Mode:
SPI
Remaining:
$497.20
Last Date to Invoice:
2003-01-28

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:
$44,167.00
$44,167.00
One Time Ineligible Cost:
$0.00
$44,167.00
Total Cost:
$44,167.00
$44,167.00
Discount Percent:
88
88
Requested Amount:
$38,866.96
$38,866.96