Billed Entity:
131358
OLIVET COMM SCHOOL DISTRICT
FRN:
1972236
Funding Year:
2010
470#:
684260000771255
471#:
725523
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,420.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,779.68
Payment Mode:
BEAR
Remaining:
$2,640.57
Last Date to Invoice:
2013-04-29

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:
$9,582.46
$9,582.46
One Time Ineligible Cost:
$0.00
$9,582.46
Total Cost:
$9,582.46
$9,582.46
Discount Percent:
67
67
Requested Amount:
$6,420.25
$6,420.25