Billed Entity:
136831
HERRIN COMM UNIT SCHOOL DIST 4
FRN:
944381
Funding Year:
2003
470#:
568160000442566
471#:
350790
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2003-07-15
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,448.37
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,448.37
 
Discount Percent:
75
 
Requested Amount:
$4,836.28