Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1438964
Funding Year:
2006
470#:
449950000546443
471#:
518206
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,205.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,123.77
Payment Mode:
BEAR
Remaining:
$81.25
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:
$3,561.13
$3,561.13
One Time Ineligible Cost:
$0.00
$3,561.13
Total Cost:
$3,561.13
$3,561.13
Discount Percent:
90
90
Requested Amount:
$3,205.02
$3,205.02