Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1238648
Funding Year:
2005
470#:
329000000522082
471#:
450079
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,597.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,597.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$888.67
$888.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,664.04
$10,664.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,664.04
$10,664.04
Discount Percent:
90
90
Requested Amount:
$9,597.64
$9,597.64