Billed Entity:
58461
BAHWETING ANISHNABE PUB SCH
FRN:
250228
Funding Year:
1999
470#:
895880000185730
471#:
149353
SPIN:
143004340
Dell Marketing LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,636.90
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,636.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,041.00
Total Cost:
$4,041.00
$4,041.00
Discount Percent:
90
90
Requested Amount:
$3,636.90
$3,636.90