Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1686695
Funding Year:
2008
470#:
705430000586937
471#:
591639
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
MR1: The FRN was increased from $81.14 to $91.83 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$991.76
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$991.76
Last Date to Invoice:
2010-04-08

Original
Committed
Monthly Cost:
$81.14
$91.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.68
$1,101.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.68
$1,101.96
Discount Percent:
90
90
Requested Amount:
$876.31
$991.76