Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1372293
Funding Year:
2006
470#:
802100000545304
471#:
493150
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
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:
$17,536.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,536.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,623.75
$1,623.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,485.00
$19,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,485.00
$19,485.00
Discount Percent:
90
90
Requested Amount:
$17,536.50
$17,536.50