Billed Entity:
145020
SOUTH UMPQUA SCHOOL DIST 19
FRN:
1891364
Funding Year:
2009
470#:
803620000723866
471#:
684268
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-11
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$120,225.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$88,663.99
Payment Mode:
BEAR
Remaining:
$31,561.43
Last Date to Invoice:
2013-01-28

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:
$162,889.59
$162,889.59
One Time Ineligible Cost:
$0.00
$162,889.59
Total Cost:
$162,889.59
$162,889.59
Discount Percent:
81
81
Requested Amount:
$131,940.57
$131,940.57