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Service Providers
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General Office Systems, INC.
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OK
->
FRN 1330843
Billed Entity:
140215
TAHLEQUAH INDEP SCHOOL DIST 35
FRN:
1330843
Funding Year:
2005
470#:
307880000521400
471#:
480908
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$159,151.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159,151.11
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:
$191,748.32
$191,748.32
One Time Ineligible Cost:
$0.00
$191,748.32
Total Cost:
$191,748.32
$191,748.32
Discount Percent:
83
83
Requested Amount:
$159,151.11
$159,151.11