Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
960380
Funding Year:
2003
470#:
758050000432857
471#:
355756
SPIN:
143004881
Sorensen[q2]s Computer Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$504.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$504.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$1,106.00
$631.00
One Time Ineligible Cost:
$0.00
$631.00
Total Cost:
$1,106.00
$631.00
Discount Percent:
80
80
Requested Amount:
$884.80
$504.80