Billed Entity:
145153
BURNT RIVER SCHOOL DIST 30 J
FRN:
1857222
Funding Year:
2009
470#:
117870000697626
471#:
676740
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,730.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,730.41
Last Date to Invoice:
2011-01-28

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:
$5,913.01
$5,913.01
One Time Ineligible Cost:
$0.00
$5,913.01
Total Cost:
$5,913.01
$5,913.01
Discount Percent:
80
80
Requested Amount:
$4,730.41
$4,730.41