Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
1946258
Funding Year:
2010
470#:
778380000741795
471#:
714713
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,268.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$8,268.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$10,432.00
$10,432.00
One Time Ineligible Cost:
$0.00
$10,432.00
Total Cost:
$10,432.00
$10,432.00
Discount Percent:
80
80
Requested Amount:
$8,345.60
$8,345.60