Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
2303360
Funding Year:
2012
470#:
669550000995600
471#:
847964
SPIN:
143032140
Computer Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,992.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,920.00
Payment Mode:
BEAR
Remaining:
$10,072.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$334.00
$334.00
Months of Service:
12
12
Annual Recurring Charges:
$19,992.00
$19,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,992.00
$19,992.00
Discount Percent:
90
90
Requested Amount:
$17,992.80
$17,992.80