Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
483660
Funding Year:
1999
470#:
734470000245091
471#:
208760
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):
1999-11-17
Service Start Date (486):
1999-11-17
Committed Amount:
$4,761.78
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,741.83
Payment Mode:
NOT SET
Remaining:
$19.95
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,354.00
Total Cost:
$8,354.00
$8,354.00
Discount Percent:
57
57
Requested Amount:
$4,761.78
$4,761.78