Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2005534
Funding Year:
2010
470#:
201460000777330
471#:
741473
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-25
Committed Amount:
$57,287.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$57,287.70
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:
$63,653.00
$63,653.00
One Time Ineligible Cost:
$0.00
$63,653.00
Total Cost:
$63,653.00
$63,653.00
Discount Percent:
90
90
Requested Amount:
$57,287.70
$57,287.70