Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1225054
Funding Year:
2005
470#:
285000000503293
471#:
443568
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,902.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,902.75
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:
$3,415.00
$3,415.00
One Time Ineligible Cost:
$0.00
$3,415.00
Total Cost:
$3,415.00
$3,415.00
Discount Percent:
85
85
Requested Amount:
$2,902.75
$2,902.75