Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1803191
Funding Year:
2009
470#:
113480000678397
471#:
646763
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,778.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,778.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,483.75
$1,483.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,805.00
$17,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,805.00
$17,805.00
Discount Percent:
83
83
Requested Amount:
$14,778.15
$14,778.15