Billed Entity:
128983
TODD COUNTY SCHOOL DISTRICT
FRN:
2872405
Funding Year:
2015
470#:
248460001308029
471#:
1051427
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,974.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,974.86
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,166.43
$22,166.43
One Time Ineligible Cost:
$3,447.85
$18,718.58
Total Cost:
$18,718.58
$18,718.58
Discount Percent:
80
80
Requested Amount:
$14,974.86
$14,974.86