Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1899042915
Funding Year:
2018
470#:
180022125
471#:
181023763
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,557.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$29,557.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$34,773.00
$34,773.00
One Time Ineligible Cost:
$0.00
$34,773.00
Total Cost:
$34,773.00
$34,773.00
Discount Percent:
85
85
Requested Amount:
$29,557.05
$29,557.05