Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
987918
Funding Year:
2003
470#:
302920000305592
471#:
359603
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-23
Committed Amount:
$28,480.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$24,101.73
Payment Mode:
SPI
Remaining:
$4,378.27
Last Date to Invoice:
2007-01-29

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:
$35,600.00
$35,600.00
One Time Ineligible Cost:
$0.00
$35,600.00
Total Cost:
$35,600.00
$35,600.00
Discount Percent:
80
80
Requested Amount:
$28,480.00
$28,480.00