Billed Entity:
16051498
CHEQUAMEGON SCHOOL DISTRICT
FRN:
1699126793
Funding Year:
2016
470#:
160036234
471#:
161044913
SPIN:
143022323
Arlington Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,250.00
 
Discount Percent:
80
 
Requested Amount:
$4,200.00