Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1970917
Funding Year:
2010
470#:
311230000742039
471#:
713826
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,126.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,126.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,418.33
$1,418.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,019.96
$17,019.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,019.96
$17,019.96
Discount Percent:
83
83
Requested Amount:
$14,126.57
$14,126.57