Billed Entity:
150590
ACT CHARTER HIGH SCHOOL
FRN:
856016
Funding Year:
2002
470#:
598700000369730
471#:
321637
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
This FRN includes internal connections and is moved to that service category at the applicant's request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-18
Committed Amount:
$13,691.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,545.90
Payment Mode:
SPI
Remaining:
$145.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,267.75
$1,267.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,213.00
$15,213.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,213.00
$15,213.00
Discount Percent:
90
90
Requested Amount:
$13,691.70
$13,691.70