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PORTERVILLE UNION H S DISTRICT
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2004
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FRN 1197585
Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
1197585
Funding Year:
2004
470#:
516150000490258
471#:
431050
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-23
Wave:
30
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$29,756.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,411.37
Payment Mode:
SPI
Remaining:
$10,345.33
Last Date to Invoice:
2007-01-28
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:
$33,063.00
$33,063.00
One Time Ineligible Cost:
$0.00
$33,063.00
Total Cost:
$33,063.00
$33,063.00
Discount Percent:
90
90
Requested Amount:
$29,756.70
$29,756.70