Billed Entity:
152240
SAN MIGUEL SCHOOL
FRN:
1073643
Funding Year:
2004
470#:
105420000463827
471#:
391961
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Telecomm Service to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,291.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,291.70
Last Date to Invoice:
2006-01-30

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:
$9,578.66
$9,578.66
One Time Ineligible Cost:
$0.00
$9,578.66
Total Cost:
$9,578.66
$9,578.66
Discount Percent:
90
90
Requested Amount:
$8,620.79
$8,620.79