Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
606367
Funding Year:
2001
470#:
935140000329442
471#:
245792
SPIN:
143006307
Office Management Systems, dba Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$59,358.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$59,358.04
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2003-01-28

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:
$65,953.43
$65,953.43
One Time Ineligible Cost:
$0.00
$65,953.43
Total Cost:
$65,953.43
$65,953.43
Discount Percent:
90
90
Requested Amount:
$59,358.09
$59,358.09