Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
1202876
Funding Year:
2004
470#:
420390000462667
471#:
419632
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-09-20
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,712.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,712.00
Last Date to Invoice:
2007-01-28

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:
$59,600.00
$59,600.00
One Time Ineligible Cost:
$22,000.00
$37,600.00
Total Cost:
$37,600.00
$37,600.00
Discount Percent:
87
87
Requested Amount:
$32,712.00
$32,712.00