Billed Entity:
143815
OXNARD SCHOOL DISTRICT
FRN:
869649
Funding Year:
2002
470#:
504980000399924
471#:
321121
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):
 
Committed Amount:
$6,014.96
Last Date of Service:
2003-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,014.96
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:
$6,683.29
$6,683.29
One Time Ineligible Cost:
$0.00
$6,683.29
Total Cost:
$6,683.29
$6,683.29
Discount Percent:
90
90
Requested Amount:
$6,014.96
$6,014.96