Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
582376
Funding Year:
2001
470#:
115260000316516
471#:
236301
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-03
Committed Amount:
$16,177.73
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,177.73
Last Date to Invoice:
2003-01-28

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:
$17,975.26
$17,975.26
One Time Ineligible Cost:
$0.00
$17,975.26
Total Cost:
$17,975.26
$17,975.26
Discount Percent:
90
90
Requested Amount:
$16,177.73
$16,177.73