Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1346424
Funding Year:
2005
470#:
119220000536741
471#:
485335
SPIN:
143004340
Dell Marketing LP
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:
$25,490.93
Last Date of Service:
2005-08-01
Disbursed Amount:
$25,490.80
Payment Mode:
BEAR
Remaining:
$0.13
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,445.60
$90,445.60
One Time Ineligible Cost:
$0.00
$90,445.60
Total Cost:
$90,445.60
$90,445.60
Discount Percent:
89
89
Requested Amount:
$80,496.58
$80,496.58