Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
1222007
Funding Year:
2005
470#:
429710000504357
471#:
441835
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,271.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,271.22
Last Date to Invoice:
2007-01-29

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:
$21,412.47
$21,412.47
One Time Ineligible Cost:
$0.00
$21,412.47
Total Cost:
$21,412.47
$21,412.47
Discount Percent:
90
90
Requested Amount:
$19,271.22
$19,271.22