Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
1895798
Funding Year:
2009
470#:
781200000718734
471#:
691423
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,263.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,263.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$235.75
$235.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,829.00
$2,829.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,829.00
$2,829.00
Discount Percent:
80
80
Requested Amount:
$2,263.20
$2,263.20