Billed Entity:
144693
SHASTA UNION HIGH SCH DIST
FRN:
1046102
Funding Year:
2003
470#:
773380000422737
471#:
380342
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,622.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,768.89
Payment Mode:
SPI
Remaining:
$853.60
Last Date to Invoice:
2006-01-28

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:
$9,528.11
$9,528.11
One Time Ineligible Cost:
$0.00
$9,528.11
Total Cost:
$9,528.11
$9,528.11
Discount Percent:
80
80
Requested Amount:
$7,622.49
$7,622.49