Billed Entity:
145086
JEFFERSON CO SCHOOL DIST 509 J
FRN:
1087629
Funding Year:
2004
470#:
617410000462455
471#:
397854
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,294.45
Last Date of Service:
 
Disbursed Amount:
$25,294.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$30,475.24
$30,475.24
One Time Ineligible Cost:
$0.00
$30,475.24
Total Cost:
$30,475.24
$30,475.24
Discount Percent:
83
83
Requested Amount:
$25,294.45
$25,294.45