Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
2331241
Funding Year:
2012
470#:
713000000946515
471#:
856818
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
The amount of the funding request was changed from a one-time charge of $32,536 to a one-time charge of $29,927 to remove the following ineligible products or services; HP 3yr Warranty on Controller ($1,509) and HP Procurve 3yr Extended ($1,100).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,934.30
Last Date of Service:
2013-09-30
Disbursed Amount:
$25,872.30
Payment Mode:
SPI
Remaining:
$1,062.00
Last Date to Invoice:
2015-01-28

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:
$32,536.00
$32,536.00
One Time Ineligible Cost:
$0.00
$29,927.00
Total Cost:
$32,536.00
$29,927.00
Discount Percent:
90
90
Requested Amount:
$29,282.40
$26,934.30