Billed Entity:
144934
OREGON STATE DEPT OF EDUC
FRN:
80157
Funding Year:
1998
470#:
154810000039679
471#:
54725
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-30
Committed Amount:
$43,337.70
Last Date of Service:
1999-09-30
Disbursed Amount:
$39,225.60
Payment Mode:
SPI
Remaining:
$4,112.10
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,153.00
Total Cost:
$48,153.00
$48,153.00
Discount Percent:
90
90
Requested Amount:
$43,337.70
$43,337.70