Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DISTRICT
FRN:
722072
Funding Year:
2001
470#:
580530000323912
471#:
263558
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$447,465.91
Last Date of Service:
2002-06-30
Disbursed Amount:
$447,465.92
Payment Mode:
SPI
Remaining:
$-0.01
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$497,184.35
$497,184.35
One Time Ineligible Cost:
$0.00
$497,184.35
Total Cost:
$497,184.35
$497,184.35
Discount Percent:
90
90
Requested Amount:
$447,465.92
$447,465.92