Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
765050
Funding Year:
2002
470#:
795660000385704
471#:
298022
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,543.50
Last Date of Service:
 
Disbursed Amount:
$20,714.50
Payment Mode:
SPI
Remaining:
$27,829.00
Last Date to Invoice:
2005-01-28

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:
$57,110.00
$57,110.00
One Time Ineligible Cost:
$0.00
$57,110.00
Total Cost:
$57,110.00
$57,110.00
Discount Percent:
85
85
Requested Amount:
$48,543.50
$48,543.50