Billed Entity:
128941
PADUCAH INDEP SCHOOL DISTRICT
FRN:
1703183
Funding Year:
2008
470#:
252940000497938
471#:
614693
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-01-13
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,288.50
 
One Time Ineligible Cost:
$500.15
 
Total Cost:
$8,788.35
 
Discount Percent:
90
 
Requested Amount:
$7,909.52