Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1802468
Funding Year:
2009
470#:
343330000681375
471#:
649668
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,326.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$20,781.90
Payment Mode:
SPI
Remaining:
$4,544.10
Last Date to Invoice:
2011-01-28

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:
$29,650.90
$29,650.90
One Time Ineligible Cost:
$0.00
$29,650.90
Total Cost:
$29,650.90
$29,650.90
Discount Percent:
90
90
Requested Amount:
$26,685.81
$26,685.81