Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1363917
Funding Year:
2006
470#:
497770000548009
471#:
495023
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,041.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$40,868.08
Payment Mode:
SPI
Remaining:
$13,173.60
Last Date to Invoice:
2008-01-28

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:
$61,411.00
$61,411.00
One Time Ineligible Cost:
$0.00
$61,411.00
Total Cost:
$61,411.00
$61,411.00
Discount Percent:
88
88
Requested Amount:
$54,041.68
$54,041.68