Billed Entity:
128941
PADUCAH INDEP SCHOOL DISTRICT
FRN:
1974465
Funding Year:
2010
470#:
252940000497938
471#:
719463
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$339,277.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$332,904.04
Payment Mode:
BEAR
Remaining:
$6,373.27
Last Date to Invoice:
2012-03-21

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:
$427,348.20
$427,348.20
One Time Ineligible Cost:
$18,580.36
$408,767.84
Total Cost:
$408,767.84
$408,767.84
Discount Percent:
83
83
Requested Amount:
$339,277.31
$339,277.31