Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
2133198
Funding Year:
2011
470#:
794930000837626
471#:
778417
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,011.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,011.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,408.50
$2,408.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,902.00
$28,902.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,902.00
$28,902.00
Discount Percent:
90
90
Requested Amount:
$26,011.80
$26,011.80