Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1225068
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:
The dollars requested were reduced to remove the ineligible ineligible filtering service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,429.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,429.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$13,000.00
$12,699.00
One Time Ineligible Cost:
$0.00
$12,699.00
Total Cost:
$13,000.00
$12,699.00
Discount Percent:
90
90
Requested Amount:
$11,700.00
$11,429.10