Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
208052
Funding Year:
1999
470#:
847680000147584
471#:
136633
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,848.87
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,848.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,275.75
Total Cost:
$14,275.75
$14,275.75
Discount Percent:
83
83
Requested Amount:
$11,848.87
$11,848.87