Billed Entity:
129028
WAYNE COUNTY SCHOOL DISTRICT
FRN:
2043815
Funding Year:
2010
470#:
252940000497938
471#:
756269
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$20,375.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,375.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,997.60
$1,997.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,971.20
$23,971.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,971.20
$23,971.20
Discount Percent:
85
85
Requested Amount:
$20,375.52
$20,375.52