Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
807963
Funding Year:
2002
470#:
654220000381897
471#:
310476
SPIN:
143020041
Kot Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,310.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$37,310.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$41,455.95
$41,455.95
One Time Ineligible Cost:
$0.00
$41,455.95
Total Cost:
$41,455.95
$41,455.95
Discount Percent:
90
90
Requested Amount:
$37,310.36
$37,310.36