Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
985690
Funding Year:
2003
470#:
271140000424265
471#:
351652
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Tape Media 5 Pack.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,305.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$4,305.60
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:
$4,873.00
$4,784.00
One Time Ineligible Cost:
$0.00
$4,784.00
Total Cost:
$4,873.00
$4,784.00
Discount Percent:
90
90
Requested Amount:
$4,385.70
$4,305.60