Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
191678
Funding Year:
1999
470#:
925450000235394
471#:
128744
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-19
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$183,273.66
Last Date of Service:
2002-05-31
Disbursed Amount:
$176,208.00
Payment Mode:
NOT SET
Remaining:
$7,065.66
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$265,614.00
Total Cost:
$265,614.00
$265,614.00
Discount Percent:
76
69
Requested Amount:
$201,866.64
$183,273.66