Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1376454
Funding Year:
2006
470#:
802510000545364
471#:
494835
SPIN:
143006265
Sorensen Computer Connection dba Heartland Technology Soluti
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) RCA Audio Cables
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$103,995.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$103,995.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$115,970.00
$115,970.00
One Time Ineligible Cost:
$0.00
$115,550.00
Total Cost:
$115,970.00
$115,550.00
Discount Percent:
90
90
Requested Amount:
$104,373.00
$103,995.00