Billed Entity:
223647
GEORGE I SANCHEZ CHARTER HIGH SCHOOL
FRN:
1467436
Funding Year:
2006
470#:
316200000573626
471#:
531514
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$960.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$956.48
Payment Mode:
SPI
Remaining:
$4.19
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:
$1,067.41
$1,067.41
One Time Ineligible Cost:
$0.00
$1,067.41
Total Cost:
$1,067.41
$1,067.41
Discount Percent:
90
90
Requested Amount:
$960.67
$960.67