Billed Entity:
128086
MONTGOMERY CO SCHOOL DISTRICT
FRN:
1057606
Funding Year:
2003
470#:
805730000449321
471#:
383619
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,209.11
Last Date of Service:
2006-02-27
Disbursed Amount:
$8,973.86
Payment Mode:
SPI
Remaining:
$14,235.25
Last Date to Invoice:
2005-01-28

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:
$25,787.90
$25,787.90
One Time Ineligible Cost:
$0.00
$25,787.90
Total Cost:
$25,787.90
$25,787.90
Discount Percent:
90
90
Requested Amount:
$23,209.11
$23,209.11