Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
896247
Funding Year:
2002
470#:
721250000030005
471#:
331303
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$334,933.20
Last Date of Service:
2003-04-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$334,933.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$372,148.00
$372,148.00
One Time Ineligible Cost:
$0.00
$372,148.00
Total Cost:
$372,148.00
$372,148.00
Discount Percent:
90
90
Requested Amount:
$334,933.20
$334,933.20