Billed Entity:
128821
KENTUCKY STATE DEPT OF EDUC
FRN:
1024181
Funding Year:
2003
470#:
375890000113642
471#:
374180
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-10-14
Committed Amount:
$273,472.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$191,967.37
Payment Mode:
BEAR
Remaining:
$81,505.23
Last Date to Invoice:
2006-01-28

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:
$374,620.00
$374,620.00
One Time Ineligible Cost:
$0.00
$374,620.00
Total Cost:
$374,620.00
$374,620.00
Discount Percent:
73
73
Requested Amount:
$273,472.60
$273,472.60