Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1015848
Funding Year:
2003
470#:
543170000443164
471#:
361213
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$6,391.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,391.20
Last Date to Invoice:
2006-01-28

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:
$7,989.00
$7,989.00
One Time Ineligible Cost:
$0.00
$7,989.00
Total Cost:
$7,989.00
$7,989.00
Discount Percent:
90
80
Requested Amount:
$7,190.10
$6,391.20