Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
2140327
Funding Year:
2011
470#:
182840000839675
471#:
779049
SPIN:
143005578
General Office Systems, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,151.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,151.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,402.90
$1,402.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,834.80
$16,834.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,834.80
$16,834.80
Discount Percent:
90
90
Requested Amount:
$15,151.32
$15,151.32