Billed Entity:
140139
JAY INDEP SCHOOL DISTRICT 1
FRN:
1595023
Funding Year:
2007
470#:
518160000607225
471#:
572963
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-16
Committed Amount:
$69,599.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$69,599.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$79,999.00
$79,999.00
One Time Ineligible Cost:
$0.00
$79,999.00
Total Cost:
$79,999.00
$79,999.00
Discount Percent:
87
87
Requested Amount:
$69,599.13
$69,599.13