Billed Entity:
132365
I K M SCHOOL DISTRICT
FRN:
13102
Funding Year:
1998
470#:
888050000020872
471#:
16346
SPIN:
143004881
Sorensen[q2]s Computer Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from DEDICATED SERVICES to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$5,160.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,160.11
Payment Mode:
SPI
Remaining:
$0.29
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,372.00
Total Cost:
$7,372.00
$7,372.00
Discount Percent:
70
70
Requested Amount:
$5,160.40
$5,160.40