Billed Entity:
112561
BARBERS POINT ELEM SCHOOL
FRN:
228187
Funding Year:
1999
470#:
401430000152691
471#:
143124
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-09
Committed Amount:
$1,664.83
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,664.83
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
$2,774.72
Total Cost:
$2,774.72
$2,774.72
Discount Percent:
60
60
Requested Amount:
$1,664.83
$1,664.83