Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1802658
Funding Year:
2009
470#:
385700000681255
471#:
650593
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$10,490.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,490.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$971.33
$971.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,655.96
$11,655.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,655.96
$11,655.96
Discount Percent:
90
90
Requested Amount:
$10,490.36
$10,490.36