Billed Entity:
140172
CHECOTAH INDEP SCHOOL DIST 19
FRN:
2787359
Funding Year:
2015
470#:
634840001280210
471#:
1009656
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,902.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$40,902.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$48,120.00
$48,120.00
One Time Ineligible Cost:
$0.00
$48,120.00
Total Cost:
$48,120.00
$48,120.00
Discount Percent:
85
85
Requested Amount:
$40,902.00
$40,902.00