Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
1899080104
Funding Year:
2018
470#:
180021503
471#:
181040979
SPIN:
143022323
Arlington Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,321.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,321.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$14,124.00
$4,745.19
One Time Ineligible Cost:
$0.00
$4,745.19
Total Cost:
$14,124.00
$4,745.19
Discount Percent:
70
70
Requested Amount:
$9,886.80
$3,321.63