Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1140219
Funding Year:
2004
470#:
843320000475458
471#:
413186
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,822.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$571.50
Payment Mode:
SPI
Remaining:
$6,250.50
Last Date to Invoice:
2006-01-30

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:
$7,580.00
$7,580.00
One Time Ineligible Cost:
$0.00
$7,580.00
Total Cost:
$7,580.00
$7,580.00
Discount Percent:
90
90
Requested Amount:
$6,822.00
$6,822.00