Billed Entity:
127201
WILLIAMSBURG CO SCHOOL DIST
FRN:
2189562
Funding Year:
2011
470#:
508230000903579
471#:
806906
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,382.06
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,382.06
Last Date to Invoice:
2016-01-28

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:
$5,980.07
$5,980.07
One Time Ineligible Cost:
$0.00
$5,980.07
Total Cost:
$5,980.07
$5,980.07
Discount Percent:
90
90
Requested Amount:
$5,382.06
$5,382.06