Billed Entity:
129009
HOPKINS COUNTY SCHOOL DISTRICT
FRN:
1878724
Funding Year:
2009
470#:
252940000497938
471#:
652259
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$85,959.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$74,122.84
Payment Mode:
SPI
Remaining:
$11,837.08
Last Date to Invoice:
2011-01-28

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:
$107,449.90
$107,449.90
One Time Ineligible Cost:
$0.00
$107,449.90
Total Cost:
$107,449.90
$107,449.90
Discount Percent:
80
80
Requested Amount:
$85,959.92
$85,959.92