Billed Entity:
144783
REDDING SCHOOL DISTRICT
FRN:
381623
Funding Year:
2000
470#:
637850000249347
471#:
156469
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,618.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,158.48
Payment Mode:
SPI
Remaining:
$460.24
Last Date to Invoice:
2002-01-31

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:
$1,798.58
$1,798.58
One Time Ineligible Cost:
$0.00
$1,798.58
Total Cost:
$1,798.58
$1,798.58
Discount Percent:
90
90
Requested Amount:
$1,618.72
$1,618.72