Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
179775
Funding Year:
1999
470#:
966830000170395
471#:
119584
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-05
Committed Amount:
$3,771.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,771.36
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,542.72
Total Cost:
$7,542.72
$7,542.72
Discount Percent:
50
50
Requested Amount:
$3,771.36
$3,771.36