Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
2855293
Funding Year:
2015
470#:
781560001268404
471#:
1046101
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,598.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,598.40
Last Date to Invoice:
2017-01-30

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:
$1,998.00
$1,998.00
One Time Ineligible Cost:
$0.00
$1,998.00
Total Cost:
$1,998.00
$1,998.00
Discount Percent:
80
80
Requested Amount:
$1,598.40
$1,598.40