Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1036043
Funding Year:
2003
470#:
751580000426752
471#:
377665
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,614.30
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,614.30
Last Date to Invoice:
2006-01-28

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:
$18,460.33
$18,460.33
One Time Ineligible Cost:
$0.00
$18,460.33
Total Cost:
$18,460.33
$18,460.33
Discount Percent:
90
90
Requested Amount:
$16,614.30
$16,614.30