Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1458424
Funding Year:
2006
470#:
628850000547474
471#:
527087
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,908.19
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,908.19
 
Discount Percent:
90
 
Requested Amount:
$3,517.37