Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
2275862
Funding Year:
2012
470#:
824980000939512
471#:
831528
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,376.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,376.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,090.40
$3,090.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,084.80
$37,084.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,084.80
$37,084.80
Discount Percent:
90
90
Requested Amount:
$33,376.32
$33,376.32