Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1840488
Funding Year:
2009
470#:
849070000705576
471#:
674243
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-01
Committed Amount:
$16,126.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,095.73
Payment Mode:
SPI
Remaining:
$30.37
Last Date to Invoice:
2011-01-28

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:
$20,157.63
$20,157.63
One Time Ineligible Cost:
$0.00
$20,157.63
Total Cost:
$20,157.63
$20,157.63
Discount Percent:
80
80
Requested Amount:
$16,126.10
$16,126.10