Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
178241
Funding Year:
1999
470#:
595850000174602
471#:
121431
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,867.31
Last Date of Service:
1999-12-31
Disbursed Amount:
$1,590.95
Payment Mode:
BEAR
Remaining:
$276.36
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,973.00
Total Cost:
$3,973.00
$3,973.00
Discount Percent:
47
47
Requested Amount:
$1,867.31
$1,867.31