Billed Entity:
112837
KANOELANI ELEMENTARY SCHOOL
FRN:
243681
Funding Year:
1999
470#:
582070000154439
471#:
142747
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):
1999-12-06
Committed Amount:
$2,774.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,774.72
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
$5,549.44
Total Cost:
$5,549.44
$5,549.44
Discount Percent:
50
50
Requested Amount:
$2,774.72
$2,774.72