Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1641022
Funding Year:
2008
470#:
465360000631260
471#:
593128
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$7,260.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,065.60
Payment Mode:
SPI
Remaining:
$3,194.40
Last Date to Invoice:
2010-01-28

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:
$8,250.00
$8,250.00
One Time Ineligible Cost:
$0.00
$8,250.00
Total Cost:
$8,250.00
$8,250.00
Discount Percent:
88
88
Requested Amount:
$7,260.00
$7,260.00