Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
1732619
Funding Year:
2008
470#:
223040000652890
471#:
627688
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$117,727.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,115.10
Payment Mode:
SPI
Remaining:
$71,612.10
Last Date to Invoice:
2010-01-28

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:
$130,808.00
$130,808.00
One Time Ineligible Cost:
$0.00
$130,808.00
Total Cost:
$130,808.00
$130,808.00
Discount Percent:
90
90
Requested Amount:
$117,727.20
$117,727.20