Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
2383257
Funding Year:
2012
470#:
724350001015119
471#:
873557
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,275.05
Last Date of Service:
2013-09-30
Disbursed Amount:
$11,275.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-01-28

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:
$12,527.83
$12,527.83
One Time Ineligible Cost:
$0.00
$12,527.83
Total Cost:
$12,527.83
$12,527.83
Discount Percent:
90
90
Requested Amount:
$11,275.05
$11,275.05