Billed Entity:
128941
PADUCAH INDEP SCHOOL DISTRICT
FRN:
1803286
Funding Year:
2009
470#:
252940000497938
471#:
654302
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,064.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,064.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$866.07
$866.07
Ineligible Monthly Cost:
$46.47
$46.47
Months of Service:
12
12
Annual Recurring Charges:
$9,835.20
$9,835.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,835.20
$9,835.20
Discount Percent:
82
82
Requested Amount:
$8,064.86
$8,064.86