Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DIST
FRN:
1734582
Funding Year:
2008
470#:
306160000654585
471#:
628431
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $15,908.66 to $15,027.27 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,524.54
Last Date of Service:
2009-09-30
Disbursed Amount:
$13,524.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$15,908.66
$15,027.27
One Time Ineligible Cost:
$0.00
$15,027.27
Total Cost:
$15,908.66
$15,027.27
Discount Percent:
90
90
Requested Amount:
$14,317.79
$13,524.54