Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1197067
Funding Year:
2004
470#:
804260000474375
471#:
431123
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:
$141,917.70
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141,917.70
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:
$166,962.00
$166,962.00
One Time Ineligible Cost:
$0.00
$166,962.00
Total Cost:
$166,962.00
$166,962.00
Discount Percent:
85
85
Requested Amount:
$141,917.70
$141,917.70