Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
382414
Funding Year:
2000
470#:
240370000265582
471#:
183064
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-15
Service Start Date (486):
2000-08-15
Committed Amount:
$20,425.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$20,425.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,694.57
$22,694.57
One Time Ineligible Cost:
$0.00
$22,694.57
Total Cost:
$22,694.57
$22,694.57
Discount Percent:
90
90
Requested Amount:
$20,425.11
$20,425.11