Billed Entity:
143859
KINGS CO OFFICE OF EDUCATION
FRN:
760992
Funding Year:
2002
470#:
755720000385390
471#:
296907
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-22
Committed Amount:
$38,838.69
Last Date of Service:
2003-06-30
Disbursed Amount:
$37,652.45
Payment Mode:
SPI
Remaining:
$1,186.24
Last Date to Invoice:
2004-01-28

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:
$43,154.10
$43,154.10
One Time Ineligible Cost:
$0.00
$43,154.10
Total Cost:
$43,154.10
$43,154.10
Discount Percent:
90
90
Requested Amount:
$38,838.69
$38,838.69