Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
436846
Funding Year:
2000
470#:
598180000256849
471#:
200059
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-05
Committed Amount:
$2,497.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,497.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$2,774.72
$2,774.72
One Time Ineligible Cost:
$0.00
$2,774.72
Total Cost:
$2,774.72
$2,774.72
Discount Percent:
90
90
Requested Amount:
$2,497.25
$2,497.25