Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
2109914
Funding Year:
2011
470#:
424620000866734
471#:
778298
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$13,772.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,980.00
Payment Mode:
SPI
Remaining:
$2,792.05
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,275.19
$1,275.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,302.28
$15,302.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,302.28
$15,302.28
Discount Percent:
90
90
Requested Amount:
$13,772.05
$13,772.05