Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
2148030
Funding Year:
2011
470#:
652690000875842
471#:
793744
SPIN:
143019847
CCT Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-26
Committed Amount:
$57,666.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$57,135.23
Payment Mode:
BEAR
Remaining:
$531.14
Last Date to Invoice:
2013-01-28

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:
$64,073.74
$64,073.74
One Time Ineligible Cost:
$0.00
$64,073.74
Total Cost:
$64,073.74
$64,073.74
Discount Percent:
90
90
Requested Amount:
$57,666.37
$57,666.37