Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
487548
Funding Year:
2000
470#:
687650000263142
471#:
200298
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$631,301.99
Last Date of Service:
2002-11-21
Disbursed Amount:
$631,301.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$1,177,604.00
$701,446.66
One Time Ineligible Cost:
$0.00
$701,446.66
Total Cost:
$1,177,604.00
$701,446.66
Discount Percent:
78
90
Requested Amount:
$918,531.12
$631,301.99