Billed Entity:
144036
KINGSBURG JT UN ELEM SCH DIST
FRN:
283399
Funding Year:
1999
470#:
474740000228298
471#:
151590
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-21
Committed Amount:
$2,046.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,041.73
Payment Mode:
SPI
Remaining:
$4.39
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,009.00
Total Cost:
$3,009.00
$3,009.00
Discount Percent:
68
68
Requested Amount:
$2,046.12
$2,046.12