Billed Entity:
140207
STIDHAM SCHOOL DISTRICT CO 16
FRN:
1657893
Funding Year:
2008
470#:
144510000633365
471#:
601548
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,932.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,932.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$178.91
$178.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,146.92
$2,146.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.92
$2,146.92
Discount Percent:
90
90
Requested Amount:
$1,932.23
$1,932.23