Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
607806
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:
$9,393.73
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,393.71
Payment Mode:
SPI
Remaining:
$0.02
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:
$10,437.48
$10,437.48
One Time Ineligible Cost:
$0.00
$10,437.48
Total Cost:
$10,437.48
$10,437.48
Discount Percent:
90
90
Requested Amount:
$9,393.73
$9,393.73