Billed Entity:
130951
HAMTRAMCK PUBLIC SCHOOL DIST
FRN:
1168163
Funding Year:
2004
470#:
181810000483780
471#:
422718
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-15
Service Start Date (486):
2004-07-15
Committed Amount:
$9,848.14
Last Date of Service:
2005-07-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,848.14
Last Date to Invoice:
2007-01-28

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:
$11,451.32
$11,451.32
One Time Ineligible Cost:
$0.00
$11,451.32
Total Cost:
$11,451.32
$11,451.32
Discount Percent:
86
86
Requested Amount:
$9,848.14
$9,848.14