Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DISTRICT
FRN:
879511
Funding Year:
2002
470#:
541590000395283
471#:
327586
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-10-04
Wave:
30
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,419,978.89
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,419,978.89
 
Discount Percent:
90
 
Requested Amount:
$2,177,981.00