Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1267304
Funding Year:
2005
470#:
219080000515561
471#:
442342
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,688.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,598.60
Payment Mode:
SPI
Remaining:
$6,090.00
Last Date to Invoice:
2008-01-28

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:
$23,780.00
$23,780.00
One Time Ineligible Cost:
$0.00
$23,780.00
Total Cost:
$23,780.00
$23,780.00
Discount Percent:
87
87
Requested Amount:
$20,688.60
$20,688.60