Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
1306083
Funding Year:
2005
470#:
909620000525134
471#:
463661
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-06-18
Committed Amount:
$63,979.31
Last Date of Service:
2007-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,979.31
Last Date to Invoice:
2008-01-28

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:
$76,165.85
$76,165.85
One Time Ineligible Cost:
$0.00
$76,165.85
Total Cost:
$76,165.85
$76,165.85
Discount Percent:
84
84
Requested Amount:
$63,979.31
$63,979.31