Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1118384
Funding Year:
2004
470#:
205170000480379
471#:
408190
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-18
Committed Amount:
$11,494.55
Last Date of Service:
2005-09-30
Disbursed Amount:
$11,494.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$15,095.28
$15,095.28
One Time Ineligible Cost:
$829.00
$14,266.28
Total Cost:
$14,266.28
$14,266.28
Discount Percent:
81
81
Requested Amount:
$11,555.69
$11,555.69