Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
182317
Funding Year:
1999
470#:
269950000121745
471#:
124815
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-10-01
Service Start Date (486):
1999-10-01
Committed Amount:
$7,040.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$5,324.00
Payment Mode:
NOT SET
Remaining:
$1,716.00
Last Date to Invoice:
2002-03-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,800.00
Total Cost:
$8,800.00
$8,800.00
Discount Percent:
80
80
Requested Amount:
$7,040.00
$7,040.00