Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
603343
Funding Year:
2001
470#:
238130000296619
471#:
223194
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$169,519.50
Last Date of Service:
2003-09-30
Disbursed Amount:
$169,519.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$200,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$200,000.00
$200,000.00
Discount Percent:
87
87
Requested Amount:
$174,000.00
$174,000.00