Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2049139
Funding Year:
2010
470#:
461500000797543
471#:
740331
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$10,284.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,284.14
Last Date to Invoice:
2012-01-30

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:
$11,426.82
$11,426.82
One Time Ineligible Cost:
$0.00
$11,426.82
Total Cost:
$11,426.82
$11,426.82
Discount Percent:
90
90
Requested Amount:
$10,284.14
$10,284.14