Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
654856
Funding Year:
2001
470#:
208510000312472
471#:
259649
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-15
Service Start Date (486):
 
Committed Amount:
$5,614.20
Last Date of Service:
2001-08-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,614.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,238.00
$6,238.00
One Time Ineligible Cost:
$0.00
$6,238.00
Total Cost:
$6,238.00
$6,238.00
Discount Percent:
90
90
Requested Amount:
$5,614.20
$5,614.20