Billed Entity:
207963
THERESA PAPLIN SCHOOL
FRN:
358624
Funding Year:
2000
470#:
255310000248533
471#:
166627
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-01
Committed Amount:
$2,421.57
Last Date of Service:
 
Disbursed Amount:
$2,421.57
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:
$3,031.96
$3,031.96
One Time Ineligible Cost:
$341.33
$2,690.63
Total Cost:
$2,690.63
$2,690.63
Discount Percent:
90
90
Requested Amount:
$2,421.57
$2,421.57