Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
785409
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):
2002-07-01
Committed Amount:
$4,949.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,949.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$5,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.96
$5,499.96
Discount Percent:
90
90
Requested Amount:
$4,949.96
$4,949.96