Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
2786729
Funding Year:
2015
470#:
359780001264648
471#:
1023417
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,129.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,529.25
Payment Mode:
SPI
Remaining:
$3,599.75
Last Date to Invoice:
2019-01-28

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:
$10,740.00
$10,740.00
One Time Ineligible Cost:
$0.00
$10,740.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
85
85
Requested Amount:
$9,129.00
$9,129.00