Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1800451
Funding Year:
2009
470#:
985640000679086
471#:
646422
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$14,794.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,460.87
Payment Mode:
SPI
Remaining:
$7,333.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,485.35
$1,485.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,824.20
$17,824.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,824.20
$17,824.20
Discount Percent:
83
83
Requested Amount:
$14,794.09
$14,794.09