Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
1013599
Funding Year:
2003
470#:
659040000431516
471#:
352987
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$6,347.70
Last Date of Service:
2005-09-30
Disbursed Amount:
$6,347.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$11,261.00
$11,261.00
One Time Ineligible Cost:
$0.00
$11,261.00
Total Cost:
$11,261.00
$11,261.00
Discount Percent:
90
90
Requested Amount:
$10,134.90
$10,134.90