Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2124835
Funding Year:
2011
470#:
250860000837446
471#:
778809
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,261.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,261.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,598.33
$1,598.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,179.96
$19,179.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,179.96
$19,179.96
Discount Percent:
90
90
Requested Amount:
$17,261.96
$17,261.96