Billed Entity:
128941
PADUCAH INDEP SCHOOL DISTRICT
FRN:
1517962
Funding Year:
2007
470#:
252940000497938
471#:
547290
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$100,211.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,211.29
Last Date to Invoice:
2013-01-28

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:
$129,163.87
$129,163.87
One Time Ineligible Cost:
$6,954.98
$122,208.89
Total Cost:
$122,208.89
$122,208.89
Discount Percent:
82
82
Requested Amount:
$100,211.29
$100,211.29