Billed Entity:
129028
WAYNE COUNTY SCHOOL DISTRICT
FRN:
1904561
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:
$31,157.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,816.15
Payment Mode:
SPI
Remaining:
$6,340.95
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:
$34,619.00
$34,619.00
One Time Ineligible Cost:
$0.00
$34,619.00
Total Cost:
$34,619.00
$34,619.00
Discount Percent:
90
90
Requested Amount:
$31,157.10
$31,157.10