Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1802477
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:
$15,343.20
Last Date of Service:
2010-09-30
Disbursed Amount:
$15,343.00
Payment Mode:
SPI
Remaining:
$0.20
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:
$19,600.00
$19,600.00
One Time Ineligible Cost:
$0.00
$19,600.00
Total Cost:
$19,600.00
$19,600.00
Discount Percent:
90
90
Requested Amount:
$17,640.00
$17,640.00