Billed Entity:
129028
WAYNE COUNTY SCHOOL DISTRICT
FRN:
1904516
Funding Year:
2009
470#:
252940000497938
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:
$38,091.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,058.64
Payment Mode:
SPI
Remaining:
$7,032.56
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:
$42,323.55
$42,323.55
One Time Ineligible Cost:
$0.00
$42,323.55
Total Cost:
$42,323.55
$42,323.55
Discount Percent:
90
90
Requested Amount:
$38,091.20
$38,091.20