Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
637249
Funding Year:
2001
470#:
961180000300499
471#:
242395
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-30
Committed Amount:
$6,278.72
Last Date of Service:
2003-09-30
Disbursed Amount:
$5,852.73
Payment Mode:
SPI
Remaining:
$425.99
Last Date to Invoice:
2004-01-28

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:
$7,011.35
$7,011.35
One Time Ineligible Cost:
$0.00
$7,011.35
Total Cost:
$7,011.35
$7,011.35
Discount Percent:
90
90
Requested Amount:
$6,310.22
$6,310.22