Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
999963
Funding Year:
2003
470#:
533500000424629
471#:
351808
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:
$697.70
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$697.70
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:
$906.10
$906.10
One Time Ineligible Cost:
$0.00
$906.10
Total Cost:
$906.10
$906.10
Discount Percent:
77
77
Requested Amount:
$697.70
$697.70