Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2199038923
Funding Year:
2021
470#:
210006758
471#:
211026801
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,609.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,609.23
Last Date to Invoice:
2024-01-29

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:
$33,657.92
$33,657.92
One Time Ineligible Cost:
$0.00
$33,657.92
Total Cost:
$33,657.92
$33,657.92
Discount Percent:
85
85
Requested Amount:
$28,609.23
$28,609.23