Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
2099020907
Funding Year:
2020
470#:
200005317
471#:
201015935
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,511.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,511.33
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$148.17
$148.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.04
$1,778.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.04
$1,778.04
Discount Percent:
85
85
Requested Amount:
$1,511.33
$1,511.33