Billed Entity:
140333
VANOSS INDEP SCHOOL DISTRICT 9
FRN:
1951068
Funding Year:
2010
470#:
228930000744335
471#:
715561
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,134.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,134.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,049.50
$2,049.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,594.00
$24,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,594.00
$24,594.00
Discount Percent:
90
90
Requested Amount:
$22,134.60
$22,134.60