Billed Entity:
154184
READING-MUHLENBERG AREA VO-TECH SCHOOL
FRN:
1343324
Funding Year:
2005
470#:
893020000538873
471#:
483885
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-02-19
Committed Amount:
$28,858.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$28,858.40
Last Date to Invoice:
2008-01-28

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:
$36,073.00
$36,073.00
One Time Ineligible Cost:
$0.00
$36,073.00
Total Cost:
$36,073.00
$36,073.00
Discount Percent:
80
80
Requested Amount:
$28,858.40
$28,858.40