Billed Entity:
106590
BELLEVIEW ELEMENTARY SCHOOL
FRN:
2380387
Funding Year:
2012
470#:
371520001030709
471#:
872523
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,634.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,806.50
Payment Mode:
SPI
Remaining:
$828.07
Last Date to Invoice:
2015-01-28

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:
$29,593.97
$29,593.97
One Time Ineligible Cost:
$0.00
$29,593.97
Total Cost:
$29,593.97
$29,593.97
Discount Percent:
90
90
Requested Amount:
$26,634.57
$26,634.57