Billed Entity:
120852
JOHNSTON PUBLIC SCHOOLS
FRN:
296734
Funding Year:
1999
470#:
257380000197344
471#:
142552
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,290.49
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,290.49
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

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
$5,484.15
Total Cost:
$5,484.15
$5,484.15
Discount Percent:
60
60
Requested Amount:
$3,290.49
$3,290.49