Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1296053
Funding Year:
2005
470#:
283340000514765
471#:
453980
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-06-01
Committed Amount:
$49,809.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,809.51
Last Date to Invoice:
2010-01-28

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:
$60,011.46
$60,011.46
One Time Ineligible Cost:
$0.00
$60,011.46
Total Cost:
$60,011.46
$60,011.46
Discount Percent:
83
83
Requested Amount:
$49,809.51
$49,809.51