Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1035044
Funding Year:
2003
470#:
199340000422594
471#:
377395
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-01
Committed Amount:
$30,755.70
Last Date of Service:
2004-09-30
Disbursed Amount:
$24,960.87
Payment Mode:
SPI
Remaining:
$5,794.83
Last Date to Invoice:
2006-01-28

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:
$35,586.00
$35,586.00
One Time Ineligible Cost:
$0.00
$35,586.00
Total Cost:
$35,586.00
$35,586.00
Discount Percent:
90
90
Requested Amount:
$32,027.40
$32,027.40