Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
971837
Funding Year:
2003
470#:
907750000428251
471#:
359441
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove maintenance cost on the ineligible application server.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,550.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,550.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$916.67
$791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,000.04
$9,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.04
$9,500.04
Discount Percent:
90
90
Requested Amount:
$9,900.04
$8,550.04