Billed Entity:
140139
JAY INDEP SCHOOL DISTRICT 1
FRN:
2376500
Funding Year:
2012
470#:
123200000996507
471#:
871304
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$376,701.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$376,701.75
Payment Mode:
SPI
Remaining:
$0.00
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:
$418,557.50
$418,557.50
One Time Ineligible Cost:
$0.00
$418,557.50
Total Cost:
$418,557.50
$418,557.50
Discount Percent:
90
90
Requested Amount:
$376,701.75
$376,701.75