Billed Entity:
133421
FREDERIC SCHOOL DISTRICT
FRN:
291472
Funding Year:
1999
470#:
551470000192426
471#:
139894
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-07
Committed Amount:
$18,241.30
Last Date of Service:
2000-09-30
Disbursed Amount:
$5,895.40
Payment Mode:
SPI
Remaining:
$12,345.90
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,059.00
Total Cost:
$26,059.00
$26,059.00
Discount Percent:
70
70
Requested Amount:
$18,241.30
$18,241.30