Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
1382195
Funding Year:
2006
470#:
592620000544216
471#:
494050
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$68,897.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$68,897.60
 
Discount Percent:
86
 
Requested Amount:
$59,251.94