Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1372285
Funding Year:
2006
470#:
802100000545304
471#:
493150
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$750.00
 
Discount Percent:
90
 
Requested Amount:
$675.00