Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
2049961
Funding Year:
2010
470#:
135970000809902
471#:
746237
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,067.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,067.10
Last Date to Invoice:
2012-01-30

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:
$3,407.89
$3,407.89
One Time Ineligible Cost:
$0.00
$3,407.89
Total Cost:
$3,407.89
$3,407.89
Discount Percent:
90
90
Requested Amount:
$3,067.10
$3,067.10