Billed Entity:
145349
GOLDENDALE SCHOOL DISTRICT
FRN:
1027926
Funding Year:
2003
470#:
375530000435891
471#:
375356
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:
$2,828.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,793.10
Payment Mode:
SPI
Remaining:
$35.88
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,674.00
$3,674.00
One Time Ineligible Cost:
$0.00
$3,674.00
Total Cost:
$3,674.00
$3,674.00
Discount Percent:
77
77
Requested Amount:
$2,828.98
$2,828.98