Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1993816
Funding Year:
2010
470#:
705380000774347
471#:
738193
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,607.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,607.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$334.00
$334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.00
$4,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.00
$4,008.00
Discount Percent:
90
90
Requested Amount:
$3,607.20
$3,607.20