Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1731000
Funding Year:
2008
470#:
472190000649933
471#:
614848
SPIN:
143006307
Office Management Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-18
Committed Amount:
$1,988.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,988.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$2,209.91
$2,209.91
One Time Ineligible Cost:
$0.00
$2,209.91
Total Cost:
$2,209.91
$2,209.91
Discount Percent:
90
90
Requested Amount:
$1,988.92
$1,988.92