Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
1156618
Funding Year:
2004
470#:
396230000466735
471#:
406895
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$2,802.06
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,802.06
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,411.56
$3,411.56
One Time Ineligible Cost:
$0.00
$3,411.56
Total Cost:
$3,411.56
$3,411.56
Discount Percent:
90
90
Requested Amount:
$3,070.40
$3,070.40