Billed Entity:
131014
BROWN CITY COMM SCH DISTRICT
FRN:
258457
Funding Year:
1999
470#:
138720000235812
471#:
151345
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-16
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,269.36
Last Date of Service:
1999-12-02
Disbursed Amount:
$8,371.50
Payment Mode:
NOT SET
Remaining:
$7,897.86
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,052.43
Total Cost:
$29,052.43
$29,052.43
Discount Percent:
56
56
Requested Amount:
$16,269.36
$16,269.36