Billed Entity:
136703
CENTRAL CITY SCHOOL DIST 133
FRN:
1228117
Funding Year:
2005
470#:
214960000502249
471#:
445564
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,775.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,775.00
 
Discount Percent:
80
 
Requested Amount:
$3,820.00