Billed Entity:
145216
MOUNT BAKER SCHOOL DIST 507
FRN:
180339
Funding Year:
1999
470#:
744370000133235
471#:
122761
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$5,526.40
Last Date of Service:
2000-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,526.40
Last Date to Invoice:
2001-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,908.00
Total Cost:
$6,908.00
$6,908.00
Discount Percent:
80
80
Requested Amount:
$5,526.40
$5,526.40