Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
785181
Funding Year:
2002
470#:
694920000386961
471#:
298728
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-01
Committed Amount:
$26,234.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$26,234.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$29,149.00
$29,149.00
One Time Ineligible Cost:
$0.00
$29,149.00
Total Cost:
$29,149.00
$29,149.00
Discount Percent:
90
90
Requested Amount:
$26,234.10
$26,234.10