Billed Entity:
140207
STIDHAM SCHOOL DISTRICT CO 16
FRN:
2326333
Funding Year:
2012
470#:
301350000948436
471#:
855089
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
The amount of the funding request was changed from $28,774/annual to $24,880.00/annual to remove the ineligible product(s) or service(s): HP Procurve 3 Year Carepack Assess Point for $2,385.00/annual and HP Procurve 3 Year Carepack Controller for $1,509.00/annual.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,392.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$21,525.30
Payment Mode:
SPI
Remaining:
$866.70
Last Date to Invoice:
2015-01-28

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:
$28,774.00
$24,880.00
One Time Ineligible Cost:
$0.00
$24,880.00
Total Cost:
$28,774.00
$24,880.00
Discount Percent:
90
90
Requested Amount:
$25,896.60
$22,392.00