Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1157089
Funding Year:
2004
470#:
482520000461117
471#:
411416
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,768.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,768.00
 
Discount Percent:
86
 
Requested Amount:
$10,980.48