Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
1564729
Funding Year:
2007
470#:
630400000424180
471#:
553232
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,107.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,330.43
Payment Mode:
BEAR
Remaining:
$1,776.83
Last Date to Invoice:
2010-02-23

Original
Committed
Monthly Cost:
$658.08
$658.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.96
$7,896.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,896.96
$7,896.96
Discount Percent:
90
90
Requested Amount:
$7,107.26
$7,107.26