Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1170644
Funding Year:
2004
470#:
425310000485995
471#:
423756
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,802.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,802.31
Last Date to Invoice:
2006-01-30

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:
$35,545.60
$27,558.12
One Time Ineligible Cost:
$0.00
$27,558.12
Total Cost:
$35,545.60
$27,558.12
Discount Percent:
90
90
Requested Amount:
$31,991.04
$24,802.31