Billed Entity:
129009
HOPKINS COUNTY SCHOOL DISTRICT
FRN:
2035533
Funding Year:
2010
470#:
252940000497938
471#:
720284
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-01
Committed Amount:
$84,162.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$84,162.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$105,299.75
$105,299.75
One Time Ineligible Cost:
$0.00
$105,299.75
Total Cost:
$105,299.75
$105,299.75
Discount Percent:
80
80
Requested Amount:
$84,239.80
$84,239.80