Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1800445
Funding Year:
2009
470#:
985640000679086
471#:
646422
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,985.93
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,985.93
Last Date to Invoice:
2015-01-28

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:
$9,621.60
$9,621.60
One Time Ineligible Cost:
$0.00
$9,621.60
Total Cost:
$9,621.60
$9,621.60
Discount Percent:
83
83
Requested Amount:
$7,985.93
$7,985.93