Billed Entity:
127548
NASSAU COUNTY SCHOOL DIST 45
FRN:
250082
Funding Year:
1999
470#:
850280000168025
471#:
149292
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,000.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
60
60
Requested Amount:
$21,600.00
$21,600.00