Billed Entity:
112940
KA'EWAI ELEMENTARY SCHOOL
FRN:
1272582
Funding Year:
2005
470#:
942070000521619
471#:
463043
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,522.66
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,522.66
Last Date to Invoice:
2007-01-29

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:
$2,802.96
$2,802.96
One Time Ineligible Cost:
$0.00
$2,802.96
Total Cost:
$2,802.96
$2,802.96
Discount Percent:
90
90
Requested Amount:
$2,522.66
$2,522.66