Billed Entity:
145349
GOLDENDALE SCHOOL DISTRICT
FRN:
71305
Funding Year:
1998
470#:
252990000014773
471#:
44649
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$3,483.33
Last Date of Service:
1998-03-06
Disbursed Amount:
$3,483.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,976.18
Total Cost:
$4,976.18
$4,976.18
Discount Percent:
70
70
Requested Amount:
$3,483.33
$3,483.33