Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
1997654
Funding Year:
2010
470#:
273150000796044
471#:
739665
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,667.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,667.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$159.75
$159.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,917.00
$1,917.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.00
$1,917.00
Discount Percent:
87
87
Requested Amount:
$1,667.79
$1,667.79