Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
220109
Funding Year:
1999
470#:
404370000135871
471#:
140766
SPIN:
143008835
Very Professional Computer Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$25,016.55
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,371.67
Payment Mode:
BEAR
Remaining:
$14,644.88
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33,355.40
Total Cost:
$33,355.40
$33,355.40
Discount Percent:
75
75
Requested Amount:
$25,016.55
$25,016.55