Billed Entity:
129028
WAYNE COUNTY SCHOOL DISTRICT
FRN:
1891342
Funding Year:
2009
470#:
859490000623247
471#:
675783
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,926.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,446.12
Payment Mode:
SPI
Remaining:
$11,480.27
Last Date to Invoice:
2012-01-30

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:
$14,362.65
$14,362.65
One Time Ineligible Cost:
$0.00
$14,362.65
Total Cost:
$14,362.65
$14,362.65
Discount Percent:
90
90
Requested Amount:
$12,926.39
$12,926.39