Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1799013436
Funding Year:
2017
470#:
170059661
471#:
171007528
SPIN:
143032140
Computer Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,200.00
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
85
85
Requested Amount:
$10,200.00
$10,200.00