Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
2136882
Funding Year:
2011
470#:
284890000840306
471#:
784603
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,408.25
Last Date of Service:
2012-09-30
Disbursed Amount:
$98,408.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$109,342.50
$109,342.50
One Time Ineligible Cost:
$0.00
$109,342.50
Total Cost:
$109,342.50
$109,342.50
Discount Percent:
90
90
Requested Amount:
$98,408.25
$98,408.25