Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1276493
Funding Year:
2005
470#:
550020000502519
471#:
464362
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,207.40
Last Date of Service:
2007-09-30
Disbursed Amount:
$12,207.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$15,259.25
$15,259.25
One Time Ineligible Cost:
$0.00
$15,259.25
Total Cost:
$15,259.25
$15,259.25
Discount Percent:
80
80
Requested Amount:
$12,207.40
$12,207.40