Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DIST
FRN:
1734234
Funding Year:
2008
470#:
306160000654585
471#:
628295
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $11,527.72 to $10,999.07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,679.18
Last Date of Service:
2009-09-30
Disbursed Amount:
$9,679.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$11,527.72
$10,999.07
One Time Ineligible Cost:
$0.00
$10,999.07
Total Cost:
$11,527.72
$10,999.07
Discount Percent:
88
88
Requested Amount:
$10,144.39
$9,679.18