Billed Entity:
140139
JAY INDEP SCHOOL DISTRICT 1
FRN:
2376844
Funding Year:
2012
470#:
123200000996507
471#:
871304
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$22,500.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,500.00
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,083.34
$2,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,000.08
$25,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.08
$25,000.08
Discount Percent:
90
90
Requested Amount:
$22,500.07
$22,500.07