Billed Entity:
143815
OXNARD SCHOOL DISTRICT
FRN:
1036281
Funding Year:
2003
470#:
205160000432369
471#:
377726
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-18
Committed Amount:
$6,313.69
Last Date of Service:
2004-09-30
Disbursed Amount:
$6,283.16
Payment Mode:
SPI
Remaining:
$30.53
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,034.00
$7,034.00
One Time Ineligible Cost:
$0.00
$7,034.00
Total Cost:
$7,034.00
$7,034.00
Discount Percent:
90
90
Requested Amount:
$6,330.60
$6,330.60