Billed Entity:
40016
SOUTH HIGHLANDS ELEM SCHOOL
FRN:
640186
Funding Year:
2001
470#:
755790000322614
471#:
256330
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-29
Committed Amount:
$5,297.09
Last Date of Service:
2002-09-30
Disbursed Amount:
$4,636.13
Payment Mode:
SPI
Remaining:
$660.96
Last Date to Invoice:
2003-01-28

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:
$5,885.65
$5,885.65
One Time Ineligible Cost:
$0.00
$5,885.65
Total Cost:
$5,885.65
$5,885.65
Discount Percent:
90
90
Requested Amount:
$5,297.09
$5,297.09