Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
1883211
Funding Year:
2009
470#:
909610000724974
471#:
685678
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,702.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,702.40
Last Date to Invoice:
2011-01-28

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:
$5,878.00
$5,878.00
One Time Ineligible Cost:
$0.00
$5,878.00
Total Cost:
$5,878.00
$5,878.00
Discount Percent:
80
80
Requested Amount:
$4,702.40
$4,702.40