Billed Entity:
140172
CHECOTAH INDEP SCHOOL DIST 19
FRN:
2040522
Funding Year:
2010
470#:
209650000806603
471#:
754995
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$244,939.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$244,939.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$281,540.00
$281,540.00
One Time Ineligible Cost:
$0.00
$281,540.00
Total Cost:
$281,540.00
$281,540.00
Discount Percent:
87
87
Requested Amount:
$244,939.80
$244,939.80