Billed Entity:
123552
MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMM
FRN:
2820095
Funding Year:
2015
470#:
661520001320852
471#:
1036067
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,834.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,834.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$12,293.00
$12,293.00
One Time Ineligible Cost:
$0.00
$12,293.00
Total Cost:
$12,293.00
$12,293.00
Discount Percent:
80
80
Requested Amount:
$9,834.40
$9,834.40