Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1191286
Funding Year:
2004
470#:
484100000494107
471#:
409533
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-04
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,214.15
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,214.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$2,574.59
$2,574.59
One Time Ineligible Cost:
$0.00
$2,574.59
Total Cost:
$2,574.59
$2,574.59
Discount Percent:
86
86
Requested Amount:
$2,214.15
$2,214.15