Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
507465
Funding Year:
2001
470#:
550980000306282
471#:
220435
SPIN:
143020041
Kot Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,640.43
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,640.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$25,156.03
$25,156.03
One Time Ineligible Cost:
$0.00
$25,156.03
Total Cost:
$25,156.03
$25,156.03
Discount Percent:
90
90
Requested Amount:
$22,640.43
$22,640.43