Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
808044
Funding Year:
2002
470#:
302920000305592
471#:
301400
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,750.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$15,746.57
Payment Mode:
SPI
Remaining:
$3.43
Last Date to Invoice:
2004-01-28

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:
$17,500.00
$17,500.00
One Time Ineligible Cost:
$0.00
$17,500.00
Total Cost:
$17,500.00
$17,500.00
Discount Percent:
90
90
Requested Amount:
$15,750.00
$15,750.00