Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
813990
Funding Year:
2002
470#:
464780000395206
471#:
311669
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-19
Committed Amount:
$17,505.67
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,505.67
Payment Mode:
BEAR
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:
$31,368.00
$31,368.00
One Time Ineligible Cost:
$0.00
$31,368.00
Total Cost:
$31,368.00
$31,368.00
Discount Percent:
90
90
Requested Amount:
$28,231.20
$28,231.20