Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1963490
Funding Year:
2010
470#:
266090000743138
471#:
715641
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS
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:
$3,142.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,142.80
Last Date to Invoice:
2014-01-28

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:
$3,492.00
$3,492.00
One Time Ineligible Cost:
$0.00
$3,492.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
90
90
Requested Amount:
$3,142.80
$3,142.80