Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
732916
Funding Year:
2002
470#:
651750000371629
471#:
285594
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$32,534.25
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,534.25
Last Date to Invoice:
2005-01-28

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:
$40,000.00
$39,675.92
One Time Ineligible Cost:
$0.00
$39,675.92
Total Cost:
$40,000.00
$39,675.92
Discount Percent:
82
82
Requested Amount:
$32,800.00
$32,534.25