Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1047181
Funding Year:
2003
470#:
341840000432276
471#:
380618
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$619,223.74
Last Date of Service:
2006-09-30
Disbursed Amount:
$610,413.81
Payment Mode:
SPI
Remaining:
$8,809.93
Last Date to Invoice:
2007-01-29

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:
$1,169,805.00
$1,169,805.00
One Time Ineligible Cost:
$0.00
$1,169,805.00
Total Cost:
$1,169,805.00
$1,169,805.00
Discount Percent:
90
90
Requested Amount:
$1,052,824.50
$1,052,824.50