Billed Entity:
112548
EWA ELEMENTARY SCHOOL
FRN:
229280
Funding Year:
1999
470#:
395540000152768
471#:
143114
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-07
Committed Amount:
$1,502.99
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,502.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,878.74
Total Cost:
$1,878.74
$1,878.74
Discount Percent:
80
80
Requested Amount:
$1,502.99
$1,502.99