Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
601754
Funding Year:
2001
470#:
988580000315796
471#:
247583
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,556.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$12,556.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$14,600.00
$14,600.00
One Time Ineligible Cost:
$0.00
$14,600.00
Total Cost:
$14,600.00
$14,600.00
Discount Percent:
86
86
Requested Amount:
$12,556.00
$12,556.00