Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
892319
Funding Year:
2002
470#:
510220000399429
471#:
330278
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service extended warranty ie. warranty years 2 and 3.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-01
Committed Amount:
$2,756.41
Last Date of Service:
2003-09-30
Disbursed Amount:
$2,756.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-03-18

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:
$3,196.00
$3,196.00
One Time Ineligible Cost:
$0.00
$3,062.68
Total Cost:
$3,196.00
$3,062.68
Discount Percent:
90
90
Requested Amount:
$2,876.40
$2,756.41