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Service Providers
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Dell Marketing LP
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LA
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2015
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FRN 2786977
Billed Entity:
80710
VIRGIL BROWNE GLENCOE CHARTER SCHOOL
FRN:
2786977
Funding Year:
2015
470#:
192180001318574
471#:
1018297
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,948.57
Last Date of Service:
2018-12-14
Disbursed Amount:
$10,948.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
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:
$12,880.67
$12,880.67
One Time Ineligible Cost:
$0.00
$12,880.67
Total Cost:
$12,880.67
$12,880.67
Discount Percent:
85
85
Requested Amount:
$10,948.57
$10,948.57