Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
138119
Funding Year:
1998
470#:
759610000023346
471#:
88467
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$23,167.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,167.36
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
$28,959.20
Total Cost:
$28,959.20
$28,959.20
Discount Percent:
80
80
Requested Amount:
$23,167.36
$23,167.36