Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
2143725
Funding Year:
2011
470#:
284230000794665
471#:
792263
SPIN:
143032140
Computer Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,280.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,740.00
Payment Mode:
BEAR
Remaining:
$540.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
90
90
Requested Amount:
$17,280.00
$17,280.00