Billed Entity:
124207
GERMANTOWN CENTRAL SCHOOL DIST
FRN:
255076
Funding Year:
1999
470#:
795730000190486
471#:
150596
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,078.88
Last Date of Service:
2003-10-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,078.88
Last Date to Invoice:
2001-04-03

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
$1,798.13
Total Cost:
$1,798.13
$1,798.13
Discount Percent:
60
60
Requested Amount:
$1,078.88
$1,078.88