Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1699019512
Funding Year:
2016
470#:
176650001277704
471#:
161011874
SPIN:
143019847
CCT Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$555.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$555.29
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$54.44
$54.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653.28
$653.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.28
$653.28
Discount Percent:
85
85
Requested Amount:
$555.29
$555.29