Billed Entity:
140207
STIDHAM SCHOOL DISTRICT CO 16
FRN:
1985410
Funding Year:
2010
470#:
707110000765555
471#:
734512
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,880.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,880.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$266.70
$266.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,200.40
$3,200.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.40
$3,200.40
Discount Percent:
90
90
Requested Amount:
$2,880.36
$2,880.36