Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1950559
Funding Year:
2010
470#:
106670000743275
471#:
715690
SPIN:
143008322
Hall Computer 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:
$20,691.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$20,691.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$27,486.25
$27,486.25
One Time Ineligible Cost:
$0.00
$27,486.25
Total Cost:
$27,486.25
$27,486.25
Discount Percent:
90
90
Requested Amount:
$24,737.63
$24,737.63