Billed Entity:
143815
OXNARD SCHOOL DISTRICT
FRN:
411990
Funding Year:
2000
470#:
478440000281342
471#:
192787
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-30
Committed Amount:
$6,993.58
Last Date of Service:
2000-11-01
Disbursed Amount:
$6,993.58
Payment Mode:
SPI
Remaining:
$0.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,426.00
$8,426.00
One Time Ineligible Cost:
$0.00
$8,426.00
Total Cost:
$8,426.00
$8,426.00
Discount Percent:
83
83
Requested Amount:
$6,993.58
$6,993.58