Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1877805
Funding Year:
2009
470#:
696620000707484
471#:
669610
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,227.59
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,227.59
Last Date to Invoice:
2011-04-06

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:
$39,342.06
$39,342.06
One Time Ineligible Cost:
$0.00
$39,342.06
Total Cost:
$39,342.06
$39,342.06
Discount Percent:
87
87
Requested Amount:
$34,227.59
$34,227.59