Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
2071226
Funding Year:
2010
470#:
490390000802193
471#:
766128
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$554.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$554.78
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:
$693.48
$693.48
One Time Ineligible Cost:
$0.00
$693.48
Total Cost:
$693.48
$693.48
Discount Percent:
80
80
Requested Amount:
$554.78
$554.78