Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
1589702
Funding Year:
2007
470#:
155620000595326
471#:
575031
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,799.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,799.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,666.65
$1,666.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,999.80
$19,999.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,999.80
$19,999.80
Discount Percent:
84
84
Requested Amount:
$16,799.83
$16,799.83