Billed Entity:
140243
HAILEYVILLE INDEP SCH DIST 11
FRN:
1651994
Funding Year:
2008
470#:
521780000627098
471#:
596483
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,633.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,718.29
Payment Mode:
SPI
Remaining:
$14,915.07
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$2,934.23
$2,934.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,210.76
$35,210.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,210.76
$35,210.76
Discount Percent:
87
87
Requested Amount:
$30,633.36
$30,633.36