Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1251011
Funding Year:
2005
470#:
958890000515862
471#:
442448
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,690.42
Last Date of Service:
2007-09-30
Disbursed Amount:
$3,690.42
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:
$12,111.00
$12,111.00
One Time Ineligible Cost:
$0.00
$12,111.00
Total Cost:
$12,111.00
$12,111.00
Discount Percent:
90
90
Requested Amount:
$10,899.90
$10,899.90