Billed Entity:
99286
NEW MEXICO SCHOOL FOR THE DEAF
FRN:
1484652
Funding Year:
2006
470#:
699720000556275
471#:
536288
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,960.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,960.21
Last Date to Invoice:
2008-01-28

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:
$78,339.67
$78,339.67
One Time Ineligible Cost:
$0.00
$78,339.67
Total Cost:
$78,339.67
$78,339.67
Discount Percent:
90
90
Requested Amount:
$70,505.70
$70,505.70