Billed Entity:
112598
HOLUALOA ELEMENTARY SCHOOL
FRN:
231420
Funding Year:
1999
470#:
765830000181160
471#:
143192
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):
1999-07-01
Committed Amount:
$3,884.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,942.30
Payment Mode:
BEAR
Remaining:
$1,942.38
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,549.54
Total Cost:
$5,549.54
$5,549.54
Discount Percent:
70
70
Requested Amount:
$3,884.68
$3,884.68