Billed Entity:
112548
EWA ELEMENTARY SCHOOL
FRN:
1124180
Funding Year:
2004
470#:
901050000473677
471#:
410021
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-09-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$196.86
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$196.86
 
Discount Percent:
80
 
Requested Amount:
$157.49