Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1779812
Funding Year:
2009
470#:
233520000694678
471#:
645249
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1400.04/month to $1397.04/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the costs associated with ineligible filtering service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,280.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,280.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
85
85
Requested Amount:
$14,280.41
$14,280.41