Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
1347540
Funding Year:
2005
470#:
817480000537504
471#:
485869
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,010.35
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$31,010.35
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,970.34
$2,970.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,644.08
$35,644.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,644.08
$35,644.08
Discount Percent:
87
87
Requested Amount:
$31,010.35
$31,010.35