Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2137393
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:
$1,973.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,973.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$182.75
$182.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193.00
$2,193.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.00
$2,193.00
Discount Percent:
90
90
Requested Amount:
$1,973.70
$1,973.70