Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2263127
Funding Year:
2012
470#:
355530000853729
471#:
833810
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,400.47
Last Date of Service:
2014-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,400.47
Last Date to Invoice:
2015-01-28

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:
$6,000.52
$6,000.52
One Time Ineligible Cost:
$0.00
$6,000.52
Total Cost:
$6,000.52
$6,000.52
Discount Percent:
90
90
Requested Amount:
$5,400.47
$5,400.47