Billed Entity:
140170
CANADIAN PUBLIC SCHOOLS
FRN:
1797176
Funding Year:
2009
470#:
480890000679093
471#:
650356
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,793.11
Last Date of Service:
2010-09-30
Disbursed Amount:
$15,793.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$17,547.90
$17,547.90
One Time Ineligible Cost:
$0.00
$17,547.90
Total Cost:
$17,547.90
$17,547.90
Discount Percent:
90
90
Requested Amount:
$15,793.11
$15,793.11