Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1640959
Funding Year:
2008
470#:
465360000631260
471#:
593128
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,784.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,784.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,400.04
$1,400.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.48
$16,800.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.48
$16,800.48
Discount Percent:
88
88
Requested Amount:
$14,784.42
$14,784.42