Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1225065
Funding Year:
2005
470#:
285000000503293
471#:
443568
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,977.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,410.00
Payment Mode:
SPI
Remaining:
$6,567.30
Last Date to Invoice:
2008-01-28

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:
$32,197.00
$32,197.00
One Time Ineligible Cost:
$0.00
$32,197.00
Total Cost:
$32,197.00
$32,197.00
Discount Percent:
90
90
Requested Amount:
$28,977.30
$28,977.30