Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
1014214
Funding Year:
2003
470#:
576760000448899
471#:
371597
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Telecommunication to Internal connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,194.62
Last Date of Service:
2005-09-30
Disbursed Amount:
$24,555.72
Payment Mode:
SPI
Remaining:
$1,638.90
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:
$31,944.66
$31,944.66
One Time Ineligible Cost:
$0.00
$31,944.66
Total Cost:
$31,944.66
$31,944.66
Discount Percent:
82
82
Requested Amount:
$26,194.62
$26,194.62