Billed Entity:
133212
ELCHO SCHOOL DISTRICT
FRN:
2832399
Funding Year:
2015
470#:
213070001289221
471#:
1022957
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,593.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,564.60
Payment Mode:
BEAR
Remaining:
$28.77
Last Date to Invoice:
2017-01-30

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:
$19,491.71
$19,491.71
One Time Ineligible Cost:
$0.00
$19,491.71
Total Cost:
$19,491.71
$19,491.71
Discount Percent:
80
80
Requested Amount:
$15,593.37
$15,593.37