Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
943993
Funding Year:
2003
470#:
796570000428092
471#:
350752
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,092.19
Last Date of Service:
2005-09-30
Disbursed Amount:
$16,472.00
Payment Mode:
BEAR
Remaining:
$16,620.19
Last Date to Invoice:
2006-01-28

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:
$41,365.24
$41,365.24
One Time Ineligible Cost:
$0.00
$41,365.24
Total Cost:
$41,365.24
$41,365.24
Discount Percent:
80
80
Requested Amount:
$33,092.19
$33,092.19