Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
352359
Funding Year:
2000
470#:
244830000109055
471#:
175188
SPIN:
143006307
Office Management Systems, dba Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$54,772.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$54,772.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$60,858.00
$60,858.00
One Time Ineligible Cost:
$0.00
$60,858.00
Total Cost:
$60,858.00
$60,858.00
Discount Percent:
90
90
Requested Amount:
$54,772.20
$54,772.20