Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
1217301
Funding Year:
2003
470#:
863970000445583
471#:
382329
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,072.68
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,072.68
 
Discount Percent:
70
 
Requested Amount:
$1,450.88