Billed Entity:
129028
WAYNE COUNTY SCHOOL DISTRICT
FRN:
1100679
Funding Year:
2004
470#:
439220000472665
471#:
402221
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$369,949.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$355,625.08
Payment Mode:
SPI
Remaining:
$14,324.05
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:
5
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$465,707.99
$465,707.99
One Time Ineligible Cost:
$0.00
$465,707.99
Total Cost:
$465,707.99
$465,707.99
Discount Percent:
83
83
Requested Amount:
$386,537.63
$386,537.63