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Service Providers
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Dell Marketing LP
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CA
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FRN 359750
Billed Entity:
143859
KINGS CO OFFICE OF EDUCATION
FRN:
359750
Funding Year:
2000
470#:
634460000266370
471#:
178503
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-07
Committed Amount:
$37,148.56
Last Date of Service:
2001-06-30
Disbursed Amount:
$35,966.16
Payment Mode:
NOT SET
Remaining:
$1,182.40
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:
$43,196.00
$43,196.00
One Time Ineligible Cost:
$0.00
$43,196.00
Total Cost:
$43,196.00
$43,196.00
Discount Percent:
86
86
Requested Amount:
$37,148.56
$37,148.56