Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1245717
Funding Year:
2005
470#:
151170000523803
471#:
453335
SPIN:
143016802
IVS Computer Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,181.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,181.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$11,312.52
$11,312.52
One Time Ineligible Cost:
$0.00
$11,312.52
Total Cost:
$11,312.52
$11,312.52
Discount Percent:
90
90
Requested Amount:
$10,181.27
$10,181.27