Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
807911
Funding Year:
2002
470#:
654220000381897
471#:
310476
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,578.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$16,030.89
Payment Mode:
SPI
Remaining:
$1,547.91
Last Date to Invoice:
2005-01-28

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:
$19,532.00
$19,532.00
One Time Ineligible Cost:
$0.00
$19,532.00
Total Cost:
$19,532.00
$19,532.00
Discount Percent:
90
90
Requested Amount:
$17,578.80
$17,578.80