Billed Entity:
139957
CANTON INDEP SCHOOL DIST 105
FRN:
1228435
Funding Year:
2005
470#:
183430000506678
471#:
440703
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,054.68
Last Date of Service:
2007-09-30
Disbursed Amount:
$6,054.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$7,568.35
$7,568.35
One Time Ineligible Cost:
$0.00
$7,568.35
Total Cost:
$7,568.35
$7,568.35
Discount Percent:
80
80
Requested Amount:
$6,054.68
$6,054.68