Billed Entity:
226985
ARK COMMUNITY CHARTER SCHOOL
FRN:
1058647
Funding Year:
2003
470#:
635450000442002
471#:
383908
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,908.57
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,908.57
Last Date to Invoice:
2005-01-28

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:
$8,787.30
$8,787.30
One Time Ineligible Cost:
$0.00
$8,787.30
Total Cost:
$8,787.30
$8,787.30
Discount Percent:
90
90
Requested Amount:
$7,908.57
$7,908.57