Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1015300
Funding Year:
2003
470#:
543170000443164
471#:
361213
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$14,380.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,268.60
Payment Mode:
SPI
Remaining:
$111.60
Last Date to Invoice:
2005-01-28

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:
$15,978.00
$15,978.00
One Time Ineligible Cost:
$0.00
$15,978.00
Total Cost:
$15,978.00
$15,978.00
Discount Percent:
90
90
Requested Amount:
$14,380.20
$14,380.20