Billed Entity:
112694
KEKAHA ELEMENTARY SCHOOL
FRN:
1263837
Funding Year:
2005
470#:
916720000521524
471#:
460072
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,350.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,350.48
Last Date to Invoice:
2008-01-28

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:
$6,688.10
$6,688.10
One Time Ineligible Cost:
$0.00
$6,688.10
Total Cost:
$6,688.10
$6,688.10
Discount Percent:
80
80
Requested Amount:
$5,350.48
$5,350.48