Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2137413
Funding Year:
2011
470#:
750180000867082
471#:
790106
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
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:
$22,869.90
Last Date of Service:
2013-09-30
Disbursed Amount:
$22,869.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$25,411.00
$25,411.00
One Time Ineligible Cost:
$0.00
$25,411.00
Total Cost:
$25,411.00
$25,411.00
Discount Percent:
90
90
Requested Amount:
$22,869.90
$22,869.90