Billed Entity:
87690
ERA ELEMENTARY & HIGH SCHOOL
FRN:
277470
Funding Year:
1999
470#:
221390000162623
471#:
143320
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-21
Committed Amount:
$3,000.00
Last Date of Service:
2000-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,000.00
Last Date to Invoice:
2001-03-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
60
60
Requested Amount:
$3,000.00
$3,000.00