Billed Entity:
128997
MCLEAN COUNTY SCHOOL DISTRICT
FRN:
1868377
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:
$7,243.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,686.40
Payment Mode:
SPI
Remaining:
$557.20
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:
$9,532.25
$9,532.25
One Time Ineligible Cost:
$0.00
$9,532.25
Total Cost:
$9,532.25
$9,532.25
Discount Percent:
80
80
Requested Amount:
$7,625.80
$7,625.80