Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2114588
Funding Year:
2011
470#:
881820000838026
471#:
778019
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,118.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,118.60
Last Date to Invoice:
2014-01-28

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:
$72,354.00
$72,354.00
One Time Ineligible Cost:
$0.00
$72,354.00
Total Cost:
$72,354.00
$72,354.00
Discount Percent:
90
90
Requested Amount:
$65,118.60
$65,118.60