Billed Entity:
145121
PINE EAGLE SCHOOL DISTRICT 61
FRN:
2078822
Funding Year:
2010
470#:
301990000808736
471#:
768555
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,663.78
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,663.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$4,159.45
$4,159.45
One Time Ineligible Cost:
$2,079.73
$2,079.72
Total Cost:
$2,079.72
$2,079.72
Discount Percent:
80
80
Requested Amount:
$1,663.78
$1,663.78