Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1194180
Funding Year:
2004
470#:
834210000460950
471#:
427438
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,360.39
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,360.39
Last Date to Invoice:
2014-01-28

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:
$4,844.88
$4,844.88
One Time Ineligible Cost:
$0.00
$4,844.88
Total Cost:
$4,844.88
$4,844.88
Discount Percent:
90
90
Requested Amount:
$4,360.39
$4,360.39