Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
140022
Funding Year:
1998
470#:
581660000092921
471#:
34839
SPIN:
143006307
Office Management Systems, dba Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,435.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,828.70
Payment Mode:
BEAR
Remaining:
$606.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,817.00
Total Cost:
$3,817.00
$3,817.00
Discount Percent:
90
90
Requested Amount:
$3,435.30
$3,435.30