Billed Entity:
128941
PADUCAH INDEP SCHOOL DISTRICT
FRN:
1974485
Funding Year:
2010
470#:
859490000623247
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:
$7,802.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,470.14
Payment Mode:
BEAR
Remaining:
$6,332.44
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:
$9,828.00
$9,828.00
One Time Ineligible Cost:
$427.30
$9,400.70
Total Cost:
$9,400.70
$9,400.70
Discount Percent:
83
83
Requested Amount:
$7,802.58
$7,802.58