Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
825771
Funding Year:
2002
470#:
236810000403960
471#:
314950
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,511.67
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,511.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$1,843.50
$1,843.50
One Time Ineligible Cost:
$0.00
$1,843.50
Total Cost:
$1,843.50
$1,843.50
Discount Percent:
82
82
Requested Amount:
$1,511.67
$1,511.67