Billed Entity:
45438
NORTH METCALFE ELEM SCHOOL
FRN:
845709
Funding Year:
2002
470#:
375890000113642
471#:
319435
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2005-05-10
Committed Amount:
$33,255.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,494.00
Payment Mode:
SPI
Remaining:
$13,761.00
Last Date to Invoice:
2007-01-29

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:
$54,087.00
$54,087.00
One Time Ineligible Cost:
$0.00
$54,087.00
Total Cost:
$54,087.00
$54,087.00
Discount Percent:
90
90
Requested Amount:
$48,678.30
$48,678.30