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Dell Marketing LP
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IL
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1998
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FRN 24628
Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
24628
Funding Year:
1998
470#:
654290000023542
471#:
24612
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,750.40
Last Date of Service:
1998-08-01
Disbursed Amount:
$2,750.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,056.00
Total Cost:
$3,056.00
$3,056.00
Discount Percent:
90
90
Requested Amount:
$2,750.40
$2,750.40