Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2007329
Funding Year:
2010
470#:
300480000790633
471#:
743564
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-08
Committed Amount:
$33,548.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,548.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$37,276.00
$37,276.00
One Time Ineligible Cost:
$0.00
$37,276.00
Total Cost:
$37,276.00
$37,276.00
Discount Percent:
90
90
Requested Amount:
$33,548.40
$33,548.40