Billed Entity:
128941
PADUCAH INDEP SCHOOL DISTRICT
FRN:
1251958
Funding Year:
2005
470#:
252940000497938
471#:
454894
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$310,141.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$293,747.04
Payment Mode:
SPI
Remaining:
$16,394.21
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$411,571.31
$380,457.31
One Time Ineligible Cost:
$0.00
$380,457.31
Total Cost:
$411,571.31
$380,457.31
Discount Percent:
82
82
Requested Amount:
$337,488.47
$311,974.99