Billed Entity:
135359
ADDISON SCHOOL DISTRICT 4
FRN:
1987243
Funding Year:
2010
470#:
508370000797814
471#:
735336
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,755.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,754.40
Payment Mode:
BEAR
Remaining:
$1.06
Last Date to Invoice:
2012-01-30

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:
$8,617.18
$8,617.18
One Time Ineligible Cost:
$0.00
$8,617.18
Total Cost:
$8,617.18
$8,617.18
Discount Percent:
90
90
Requested Amount:
$7,755.46
$7,755.46