Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1111327
Funding Year:
2004
470#:
296900000480448
471#:
405546
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,112.53
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,992.36
Payment Mode:
SPI
Remaining:
$120.17
Last Date to Invoice:
2006-01-30

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:
$7,364.49
$7,364.49
One Time Ineligible Cost:
$0.00
$7,364.49
Total Cost:
$7,364.49
$7,364.49
Discount Percent:
83
83
Requested Amount:
$6,112.53
$6,112.53