Billed Entity:
128941
PADUCAH INDEP SCHOOL DISTRICT
FRN:
1251944
Funding Year:
2005
470#:
252940000497938
471#:
454894
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,120.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$38,647.93
Payment Mode:
SPI
Remaining:
$4,472.32
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:
$47,911.39
$47,911.39
One Time Ineligible Cost:
$0.00
$47,911.39
Total Cost:
$47,911.39
$47,911.39
Discount Percent:
90
90
Requested Amount:
$43,120.25
$43,120.25