Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
2273454
Funding Year:
2012
470#:
523870000930494
471#:
828650
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,414.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,414.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,890.25
$1,890.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,683.00
$22,683.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,683.00
$22,683.00
Discount Percent:
90
90
Requested Amount:
$20,414.70
$20,414.70