Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
2263087
Funding Year:
2012
470#:
175120000930451
471#:
828728
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,593.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,830.00
Payment Mode:
SPI
Remaining:
$1,763.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$888.33
$888.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,659.96
$10,659.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,659.96
$10,659.96
Discount Percent:
90
90
Requested Amount:
$9,593.96
$9,593.96