Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
1030581
Funding Year:
2003
470#:
697570000421379
471#:
375867
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,796.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,747.60
Payment Mode:
SPI
Remaining:
$48.50
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:
$9,860.00
$4,930.00
One Time Ineligible Cost:
$0.00
$4,930.00
Total Cost:
$9,860.00
$4,930.00
Discount Percent:
77
77
Requested Amount:
$7,592.20
$3,796.10