Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
1816494
Funding Year:
2009
470#:
948480000701166
471#:
665389
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,250.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,250.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.75
$119.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,437.00
$1,437.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.00
$1,437.00
Discount Percent:
87
87
Requested Amount:
$1,250.19
$1,250.19