Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1800439
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:
$32,901.20
Last Date of Service:
2014-09-30
Disbursed Amount:
$22,791.80
Payment Mode:
SPI
Remaining:
$10,109.40
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:
$39,640.00
$39,640.00
One Time Ineligible Cost:
$0.00
$39,640.00
Total Cost:
$39,640.00
$39,640.00
Discount Percent:
83
83
Requested Amount:
$32,901.20
$32,901.20