Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1899038177
Funding Year:
2018
470#:
180008753
471#:
181021528
SPIN:
143022323
Arlington Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,079.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,079.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$23,622.99
$23,622.99
One Time Ineligible Cost:
$0.00
$23,622.99
Total Cost:
$23,622.99
$23,622.99
Discount Percent:
85
85
Requested Amount:
$20,079.54
$20,079.54