Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1604575
Funding Year:
2007
470#:
823690000611545
471#:
574197
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-20
Committed Amount:
$22,936.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,936.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$25,485.00
$25,485.00
One Time Ineligible Cost:
$0.00
$25,485.00
Total Cost:
$25,485.00
$25,485.00
Discount Percent:
90
90
Requested Amount:
$22,936.50
$22,936.50