Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
300300
Funding Year:
1999
470#:
454090000150686
471#:
117461
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$364,560.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$340,792.88
Payment Mode:
BEAR
Remaining:
$23,767.12
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$651,000.00
Total Cost:
$651,000.00
$651,000.00
Discount Percent:
56
56
Requested Amount:
$364,560.00
$364,560.00