Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1612264
Funding Year:
2007
470#:
868470000617912
471#:
581493
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-16
Committed Amount:
$95,091.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$95,091.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$110,572.00
$110,572.00
One Time Ineligible Cost:
$0.00
$110,572.00
Total Cost:
$110,572.00
$110,572.00
Discount Percent:
86
86
Requested Amount:
$95,091.92
$95,091.92