Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1522617
Funding Year:
2007
470#:
583060000596993
471#:
551761
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$719.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$719.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$66.66
$66.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799.92
$799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.92
$799.92
Discount Percent:
90
90
Requested Amount:
$719.93
$719.93