Billed Entity:
219824
THOMAS A EDISON CHARTER SCHOOL
FRN:
2174441
Funding Year:
2011
470#:
911560000892806
471#:
802399
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,905.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,259.78
Payment Mode:
BEAR
Remaining:
$2,645.79
Last Date to Invoice:
2014-01-28

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:
$13,228.41
$13,228.41
One Time Ineligible Cost:
$0.00
$13,228.41
Total Cost:
$13,228.41
$13,228.41
Discount Percent:
90
90
Requested Amount:
$11,905.57
$11,905.57