Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1086536
Funding Year:
2004
470#:
207770000459857
471#:
395907
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,079.15
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,079.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$4,799.00
$4,799.00
One Time Ineligible Cost:
$0.00
$4,799.00
Total Cost:
$4,799.00
$4,799.00
Discount Percent:
85
85
Requested Amount:
$4,079.15
$4,079.15