Billed Entity:
136817
DE SOTO CONSOL SCHOOL DIST 86
FRN:
2033251
Funding Year:
2010
470#:
141550000789353
471#:
750663
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-30
Committed Amount:
$3,122.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$3,122.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$3,903.00
$3,903.00
One Time Ineligible Cost:
$0.00
$3,903.00
Total Cost:
$3,903.00
$3,903.00
Discount Percent:
80
80
Requested Amount:
$3,122.40
$3,122.40