Billed Entity:
140207
STIDHAM SCHOOL DISTRICT CO 16
FRN:
2147426
Funding Year:
2011
470#:
793780000866850
471#:
793488
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,200.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,910.69
Payment Mode:
SPI
Remaining:
$289.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,333.34
$2,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,000.08
$28,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,000.08
$28,000.08
Discount Percent:
90
90
Requested Amount:
$25,200.07
$25,200.07