Billed Entity:
128997
MCLEAN COUNTY SCHOOL DISTRICT
FRN:
1868265
Funding Year:
2009
470#:
252940000497938
471#:
683369
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,457.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,797.60
Payment Mode:
SPI
Remaining:
$660.20
Last Date to Invoice:
2012-01-30

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:
$10,708.75
$10,708.75
One Time Ineligible Cost:
$0.00
$10,708.75
Total Cost:
$10,708.75
$10,708.75
Discount Percent:
80
80
Requested Amount:
$8,567.00
$8,567.00