Billed Entity:
61077
MESSMER HIGH SCHOOL
FRN:
1297889
Funding Year:
2005
470#:
126380000534872
471#:
471100
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
30% or more of this FRN includes a request for a storage for students/teachers file, newspaper, year book pages & photos which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,500.00
 
Discount Percent:
90
 
Requested Amount:
$8,550.00