Billed Entity:
139456
ACORN SCHOOL DISTRICT
FRN:
934216
Funding Year:
2003
470#:
481400000439240
471#:
344904
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):
2003-07-01
Committed Amount:
$3,476.84
Last Date of Service:
 
Disbursed Amount:
$3,476.84
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,346.05
$4,346.05
One Time Ineligible Cost:
$0.00
$4,346.05
Total Cost:
$4,346.05
$4,346.05
Discount Percent:
80
80
Requested Amount:
$3,476.84
$3,476.84