Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
1324303
Funding Year:
2005
470#:
780430000532321
471#:
479147
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$29,020.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,020.80
Last Date to Invoice:
2008-01-28

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:
$46,402.00
$36,276.00
One Time Ineligible Cost:
$0.00
$36,276.00
Total Cost:
$46,402.00
$36,276.00
Discount Percent:
80
80
Requested Amount:
$37,121.60
$29,020.80