Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1798990
Funding Year:
2009
470#:
678850000681217
471#:
649477
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,563.91
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,563.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$3,329.75
$3,329.75
One Time Ineligible Cost:
$0.00
$3,329.75
Total Cost:
$3,329.75
$3,329.75
Discount Percent:
80
80
Requested Amount:
$2,663.80
$2,663.80