Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2188858
Funding Year:
2011
470#:
575240000900217
471#:
806789
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,123.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,123.30
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:
$10,137.00
$10,137.00
One Time Ineligible Cost:
$0.00
$10,137.00
Total Cost:
$10,137.00
$10,137.00
Discount Percent:
90
90
Requested Amount:
$9,123.30
$9,123.30