Billed Entity:
128956
CRITTENDEN CO SCHOOL DISTRICT
FRN:
235114
Funding Year:
1999
470#:
411320000166703
471#:
145425
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,190.84
Last Date of Service:
2004-02-28
Disbursed Amount:
$15,310.44
Payment Mode:
SPI
Remaining:
$880.40
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,804.00
Total Cost:
$22,804.00
$22,804.00
Discount Percent:
80
71
Requested Amount:
$18,243.20
$16,190.84