Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
267231
Funding Year:
1999
470#:
436670000169719
471#:
152365
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-15
Committed Amount:
$7,367.77
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,143.38
Payment Mode:
BEAR
Remaining:
$224.39
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,186.41
Total Cost:
$8,186.41
$8,186.41
Discount Percent:
90
90
Requested Amount:
$7,367.77
$7,367.77