Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
1833549
Funding Year:
2009
470#:
444830000678594
471#:
649395
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,559.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,559.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,186.00
$2,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,232.00
$26,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,232.00
$26,232.00
Discount Percent:
86
86
Requested Amount:
$22,559.52
$22,559.52