Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1799022192
Funding Year:
2017
470#:
170059097
471#:
171011752
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,817.45
Last Date of Service:
2018-09-30
Disbursed Amount:
$24,817.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$29,197.00
$29,197.00
One Time Ineligible Cost:
$0.00
$29,197.00
Total Cost:
$29,197.00
$29,197.00
Discount Percent:
85
85
Requested Amount:
$24,817.45
$24,817.45