Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
2853939
Funding Year:
2015
470#:
755030001093658
471#:
1045842
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,952.40
Last Date of Service:
2017-02-28
Disbursed Amount:
$30,952.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,587.33
$51,587.33
One Time Ineligible Cost:
$0.00
$51,587.33
Total Cost:
$51,587.33
$51,587.33
Discount Percent:
60
60
Requested Amount:
$30,952.40
$30,952.40