Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
998725
Funding Year:
2003
470#:
943480000429070
471#:
351555
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,625.83
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,625.83
Last Date to Invoice:
2005-01-28

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:
$3,018.20
$3,018.20
One Time Ineligible Cost:
$0.00
$3,018.20
Total Cost:
$3,018.20
$3,018.20
Discount Percent:
87
87
Requested Amount:
$2,625.83
$2,625.83