Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2372633
Funding Year:
2012
470#:
211330001030478
471#:
838529
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,303.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,303.51
Last Date to Invoice:
2015-01-28

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:
$54,140.00
$54,140.00
One Time Ineligible Cost:
$1,461.50
$52,678.50
Total Cost:
$52,678.50
$52,678.50
Discount Percent:
86
86
Requested Amount:
$45,303.51
$45,303.51