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Applicants
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PLAINFIELD PUBLIC SCHOOLS
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2004
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FRN 1191682
Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1191682
Funding Year:
2004
470#:
804260000474375
471#:
429519
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$13,570.20
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,570.20
Last Date to Invoice:
2006-01-30
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:
$15,078.00
$15,078.00
One Time Ineligible Cost:
$0.00
$15,078.00
Total Cost:
$15,078.00
$15,078.00
Discount Percent:
90
90
Requested Amount:
$13,570.20
$13,570.20