Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2137388
Funding Year:
2011
470#:
750180000867082
471#:
790106
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,458.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,135.48
Payment Mode:
SPI
Remaining:
$322.92
Last Date to Invoice:
2013-03-21

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