Billed Entity:
31459
ALEXANDER ELEMENTARY SCHOOL
FRN:
794054
Funding Year:
2002
470#:
151390000377154
471#:
306791
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-19
Committed Amount:
$6,282.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,766.40
Payment Mode:
SPI
Remaining:
$515.96
Last Date to Invoice:
2004-01-28

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:
$7,000.00
$6,980.40
One Time Ineligible Cost:
$0.00
$6,980.40
Total Cost:
$7,000.00
$6,980.40
Discount Percent:
90
90
Requested Amount:
$6,300.00
$6,282.36