Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1318055
Funding Year:
2005
470#:
512210000520230
471#:
477425
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,680.72
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,660.83
Payment Mode:
BEAR
Remaining:
$19.89
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:
$5,319.00
$5,319.00
One Time Ineligible Cost:
$0.00
$5,319.00
Total Cost:
$5,319.00
$5,319.00
Discount Percent:
88
88
Requested Amount:
$4,680.72
$4,680.72