Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
1831909
Funding Year:
2009
470#:
721280000678375
471#:
651291
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): maint. on Cisco 2801 SRST/K9, 24% ineligible $153.36/year. <><><><><> MR2: The FRN was modified from $2,095.96/month to $2,083.18/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,998.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,998.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,095.96
$2,095.96
Ineligible Monthly Cost:
$0.00
$12.78
Months of Service:
12
12
Annual Recurring Charges:
$25,151.52
$24,998.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,151.52
$24,998.16
Discount Percent:
80
80
Requested Amount:
$20,121.22
$19,998.53