Billed Entity:
68909
MONTINI CATHOLIC HIGH SCHOOL
FRN:
817824
Funding Year:
2002
470#:
329000000401980
471#:
312445
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,799.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,799.14
 
Discount Percent:
50
 
Requested Amount:
$3,899.57