Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
710226
Funding Year:
2001
470#:
440990000297984
471#:
264924
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$202,242.86
Last Date of Service:
2002-11-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202,242.86
Last Date to Invoice:
2003-01-28

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:
$224,714.29
$224,714.29
One Time Ineligible Cost:
$0.00
$224,714.29
Total Cost:
$224,714.29
$224,714.29
Discount Percent:
90
90
Requested Amount:
$202,242.86
$202,242.86