Billed Entity:
129009
HOPKINS COUNTY SCHOOL DISTRICT
FRN:
2012072
Funding Year:
2010
470#:
252940000497938
471#:
745502
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,201.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,201.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$133.47
$133.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.64
$1,601.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.64
$1,601.64
Discount Percent:
75
75
Requested Amount:
$1,201.23
$1,201.23