Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
665288
Funding Year:
2001
470#:
444550000300184
471#:
264896
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-24
Committed Amount:
$6,201.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,201.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$6,890.00
$6,890.00
One Time Ineligible Cost:
$0.00
$6,890.00
Total Cost:
$6,890.00
$6,890.00
Discount Percent:
90
90
Requested Amount:
$6,201.00
$6,201.00