Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1019819
Funding Year:
2003
470#:
543170000443164
471#:
361213
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
FRN canceled in consultation with the applicant. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$148,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$148,000.00
 
Discount Percent:
89
 
Requested Amount:
$131,720.00