Billed Entity:
112995
SOLOMON ELEMENTARY SCHOOL
FRN:
2042653
Funding Year:
2010
470#:
992910000791312
471#:
755830
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$326.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$326.33
Last Date to Invoice:
2013-01-28

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:
$407.91
$407.91
One Time Ineligible Cost:
$0.00
$407.91
Total Cost:
$407.91
$407.91
Discount Percent:
80
80
Requested Amount:
$326.33
$326.33