Billed Entity:
15424
BAKER HALL SCHOOL
FRN:
2354303
Funding Year:
2012
470#:
733090000983358
471#:
864490
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,424.71
Last Date of Service:
2014-04-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,424.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.51
$224.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.12
$2,694.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,694.12
$2,694.12
Discount Percent:
90
90
Requested Amount:
$2,424.71
$2,424.71