Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2784522
Funding Year:
2015
470#:
376940001258386
471#:
1002353
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,601.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,601.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$28,069.01
$28,069.01
One Time Ineligible Cost:
$4,816.59
$23,252.42
Total Cost:
$23,252.42
$23,252.42
Discount Percent:
80
80
Requested Amount:
$18,601.94
$18,601.94