Billed Entity:
143859
KINGS CO OFFICE OF EDUCATION
FRN:
359204
Funding Year:
2000
470#:
276870000263543
471#:
178252
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-07
Committed Amount:
$5,335.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,097.82
Payment Mode:
NOT SET
Remaining:
$237.58
Last Date to Invoice:
2002-01-31

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:
$6,203.95
$6,203.95
One Time Ineligible Cost:
$0.00
$6,203.95
Total Cost:
$6,203.95
$6,203.95
Discount Percent:
86
86
Requested Amount:
$5,335.40
$5,335.40