Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2263185
Funding Year:
2012
470#:
280280000930010
471#:
827945
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,280.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,280.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,155.58
$2,155.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,866.96
$25,866.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,866.96
$25,866.96
Discount Percent:
90
90
Requested Amount:
$23,280.26
$23,280.26