Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
43324
Funding Year:
1998
470#:
759540000016950
471#:
44099
SPIN:
143008018
Hall Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Security Software -- Net Nanny.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,504.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,504.00
Payment Mode:
BEAR
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,380.00
Total Cost:
$4,899.87
$4,380.00
Discount Percent:
80
80
Requested Amount:
$3,919.90
$3,504.00