Billed Entity:
143689
CALEXICO UNIF SCHOOL DISTRICT
FRN:
264519
Funding Year:
1999
470#:
109590000230704
471#:
152411
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-01-26
Committed Amount:
$25,939.30
Last Date of Service:
2000-03-31
Disbursed Amount:
$25,939.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,821.44
Total Cost:
$28,821.44
$28,821.44
Discount Percent:
90
90
Requested Amount:
$25,939.30
$25,939.30