Billed Entity:
139310
MONROE CITY SCHOOL DISTRICT
FRN:
89545
Funding Year:
1998
470#:
425090000059515
471#:
42952
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$4,587.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,587.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,734.00
Total Cost:
$5,734.00
$5,734.00
Discount Percent:
80
80
Requested Amount:
$4,587.20
$4,587.20