Billed Entity:
222427
SCCOE/ALTERNATIVE SCHOOLS
FRN:
1195929
Funding Year:
2004
470#:
174510000490390
471#:
430820
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):
2006-02-28
Committed Amount:
$9,350.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,350.10
Last Date to Invoice:
2006-11-09

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:
$10,389.00
$10,389.00
One Time Ineligible Cost:
$0.00
$10,389.00
Total Cost:
$10,389.00
$10,389.00
Discount Percent:
90
90
Requested Amount:
$9,350.10
$9,350.10