Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
969261
Funding Year:
2003
470#:
813490000422606
471#:
349919
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:
$4,907.04
Last Date of Service:
2005-09-30
Disbursed Amount:
$4,416.34
Payment Mode:
BEAR
Remaining:
$490.70
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:
$17,002.00
$17,002.00
One Time Ineligible Cost:
$0.00
$17,002.00
Total Cost:
$17,002.00
$17,002.00
Discount Percent:
80
80
Requested Amount:
$13,601.60
$13,601.60