Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
2139764
Funding Year:
2011
470#:
216090000882052
471#:
790947
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,600.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,600.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$333.34
$333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.08
$4,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.08
$4,000.08
Discount Percent:
90
90
Requested Amount:
$3,600.07
$3,600.07