Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
1502166
Funding Year:
2006
470#:
545060000546109
471#:
494249
SPIN:
143006265
Sorensen Computer Connection dba Heartland Technology Soluti
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,105.00
Last Date of Service:
 
Disbursed Amount:
$3,105.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$287.50
$287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.00
$3,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
90
90
Requested Amount:
$3,105.00
$3,105.00