Billed Entity:
123636
GREENBURGH UN FREE SCH DIST 11
FRN:
1146098
Funding Year:
2004
470#:
234840000481029
471#:
398209
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,779.90
Last Date of Service:
2005-04-30
Disbursed Amount:
$13,779.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,931.00
$15,311.00
One Time Ineligible Cost:
$0.00
$15,311.00
Total Cost:
$104,931.00
$15,311.00
Discount Percent:
90
90
Requested Amount:
$94,437.90
$13,779.90