Billed Entity:
128941
PADUCAH INDEP SCHOOL DISTRICT
FRN:
1194283
Funding Year:
2004
470#:
439220000472665
471#:
401730
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsupported contengency amount.
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$9,500.95
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,772.12
Payment Mode:
SPI
Remaining:
$728.83
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,612.27
$10,556.61
One Time Ineligible Cost:
$0.00
$10,556.61
Total Cost:
$11,612.27
$10,556.61
Discount Percent:
90
90
Requested Amount:
$10,451.04
$9,500.95