Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
1135377
Funding Year:
2004
470#:
856930000469186
471#:
409217
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,896.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,896.00
 
Discount Percent:
50
 
Requested Amount:
$3,948.00