Billed Entity:
125861
MILTON AREA SCHOOL DISTRICT
FRN:
481370
Funding Year:
1999
470#:
734470000245091
471#:
208970
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-17
Service Start Date (486):
1999-10-14
Committed Amount:
$11,182.17
Last Date of Service:
2003-09-30
Disbursed Amount:
$5,606.22
Payment Mode:
NOT SET
Remaining:
$5,575.95
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,636.95
Total Cost:
$18,636.95
$18,636.95
Discount Percent:
60
60
Requested Amount:
$11,182.17
$11,182.17