Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
2737014
Funding Year:
2015
470#:
350640001242977
471#:
1008198
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,580.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,580.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$19,475.00
$19,475.00
One Time Ineligible Cost:
$0.00
$19,475.00
Total Cost:
$19,475.00
$19,475.00
Discount Percent:
80
80
Requested Amount:
$15,580.00
$15,580.00