Billed Entity:
2962914
COMMUNITY CHARTER SCHOOL
FRN:
2156231
Funding Year:
2011
470#:
696430000892734
471#:
796680
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Dell Marketing LP, #143004340. <><><><><> MR3: The FRN was modified from $824.16/month to 9,889.92 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,900.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,900.30
Payment Mode:
BEAR
Remaining:
$0.63
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$824.16
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,889.92
$0.00
One Time Cost:
$0.00
$9,889.92
One Time Ineligible Cost:
$0.00
$9,889.92
Total Cost:
$9,889.92
$9,889.92
Discount Percent:
90
90
Requested Amount:
$8,900.93
$8,900.93