Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
399795
Funding Year:
2000
470#:
667380000258770
471#:
160904
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$18,845.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$18,845.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$21,661.00
$21,661.00
One Time Ineligible Cost:
$0.00
$21,661.00
Total Cost:
$21,661.00
$21,661.00
Discount Percent:
87
87
Requested Amount:
$18,845.07
$18,845.07