Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1963508
Funding Year:
2010
470#:
266090000743138
471#:
715641
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,279.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,279.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,229.62
$1,229.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,755.44
$14,755.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,755.44
$14,755.44
Discount Percent:
90
90
Requested Amount:
$13,279.90
$13,279.90