Billed Entity:
140207
STIDHAM SCHOOL DISTRICT CO 16
FRN:
2326325
Funding Year:
2012
470#:
301350000948436
471#:
855089
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$900.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$900.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.34
$83.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.08
$1,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.08
$1,000.08
Discount Percent:
90
90
Requested Amount:
$900.07
$900.07