Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
846049
Funding Year:
2002
470#:
726950000381429
471#:
317829
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,572.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,572.63
Last Date to Invoice:
2004-01-28

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:
$35,080.70
$35,080.70
One Time Ineligible Cost:
$0.00
$35,080.70
Total Cost:
$35,080.70
$35,080.70
Discount Percent:
90
90
Requested Amount:
$31,572.63
$31,572.63