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Service Providers
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Dell Marketing LP
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IL
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2003
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FRN 1057748
Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1057748
Funding Year:
2003
470#:
393310000449203
471#:
383626
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,114.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,114.38
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:
$1,392.97
$1,392.97
One Time Ineligible Cost:
$0.00
$1,392.97
Total Cost:
$1,392.97
$1,392.97
Discount Percent:
80
80
Requested Amount:
$1,114.38
$1,114.38