Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2048923
Funding Year:
2010
470#:
839470000783904
471#:
752103
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,049.18
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,992.76
Payment Mode:
SPI
Remaining:
$56.42
Last Date to Invoice:
2012-01-30

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:
$11,165.76
$11,165.76
One Time Ineligible Cost:
$0.00
$11,165.76
Total Cost:
$11,165.76
$11,165.76
Discount Percent:
90
90
Requested Amount:
$10,049.18
$10,049.18