Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
2260884
Funding Year:
2012
470#:
783720000931280
471#:
831495
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,235.00
Payment Mode:
SPI
Remaining:
$2,565.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00