Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1186071
Funding Year:
2004
470#:
171880000492711
471#:
427754
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-08-03
Committed Amount:
$4,833.12
Last Date of Service:
2005-09-30
Disbursed Amount:
$4,766.30
Payment Mode:
SPI
Remaining:
$66.82
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:
$5,370.13
$5,370.13
One Time Ineligible Cost:
$0.00
$5,370.13
Total Cost:
$5,370.13
$5,370.13
Discount Percent:
90
90
Requested Amount:
$4,833.12
$4,833.12