Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
1132735
Funding Year:
2004
470#:
660940000476302
471#:
412772
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,853.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,853.56
 
Discount Percent:
90
 
Requested Amount:
$16,068.20