Billed Entity:
128460
UNION CITY SCHOOLS
FRN:
2052282
Funding Year:
2010
470#:
789220000810883
471#:
759715
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: The FRN was modified from $9,236.37 to $5,990.10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,792.08
Last Date of Service:
2014-05-04
Disbursed Amount:
$4,792.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$9,236.37
$5,990.10
One Time Ineligible Cost:
$0.00
$5,990.10
Total Cost:
$9,236.37
$5,990.10
Discount Percent:
80
80
Requested Amount:
$7,389.10
$4,792.08