Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
1816500
Funding Year:
2009
470#:
948480000701166
471#:
665389
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
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:
$3,262.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,262.50
Last Date to Invoice:
2012-01-30

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:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
87
87
Requested Amount:
$3,262.50
$3,262.50