Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
2124448
Funding Year:
2011
470#:
576980000839467
471#:
784432
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,291.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,370.00
Payment Mode:
SPI
Remaining:
$3,921.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,138.13
$1,138.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,657.56
$13,657.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,657.56
$13,657.56
Discount Percent:
90
90
Requested Amount:
$12,291.80
$12,291.80