Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1866391
Funding Year:
2009
470#:
472620000714446
471#:
682857
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,458.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,458.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.00
$7,176.00
Discount Percent:
90
90
Requested Amount:
$6,458.40
$6,458.40