Billed Entity:
128956
CRITTENDEN CO SCHOOL DISTRICT
FRN:
768913
Funding Year:
2002
470#:
375890000113642
471#:
298894
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):
2002-07-01
Committed Amount:
$10,123.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,468.00
Payment Mode:
BEAR
Remaining:
$655.20
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:
$11,248.00
$11,248.00
One Time Ineligible Cost:
$0.00
$11,248.00
Total Cost:
$11,248.00
$11,248.00
Discount Percent:
90
90
Requested Amount:
$10,123.20
$10,123.20