Billed Entity:
127201
WILLIAMSBURG CO SCHOOL DIST
FRN:
399447
Funding Year:
2000
470#:
752110000254895
471#:
189505
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$165,861.17
Last Date of Service:
2001-06-30
Disbursed Amount:
$165,836.00
Payment Mode:
NOT SET
Remaining:
$25.17
Last Date to Invoice:
2002-01-31

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:
$188,478.60
$188,478.60
One Time Ineligible Cost:
$0.00
$188,478.60
Total Cost:
$188,478.60
$188,478.60
Discount Percent:
88
88
Requested Amount:
$165,861.17
$165,861.17