Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1795609
Funding Year:
2009
470#:
347580000701457
471#:
649616
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,933.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,933.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,197.50
$1,197.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,370.00
$14,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,370.00
$14,370.00
Discount Percent:
90
90
Requested Amount:
$12,933.00
$12,933.00