Billed Entity:
61077
MESSMER HIGH SCHOOL
FRN:
1554317
Funding Year:
2007
470#:
191010000593216
471#:
563422
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,736.56
Last Date of Service:
2008-09-30
Disbursed Amount:
$9,736.38
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2009-01-28

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:
$11,180.96
$11,180.96
One Time Ineligible Cost:
$362.56
$10,818.40
Total Cost:
$10,818.40
$10,818.40
Discount Percent:
90
90
Requested Amount:
$9,736.56
$9,736.56