Billed Entity:
129028
WAYNE COUNTY SCHOOL DISTRICT
FRN:
960907
Funding Year:
2003
470#:
252250000129661
471#:
355436
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,392.57
Last Date of Service:
2006-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,392.57
Last Date to Invoice:
2006-01-28

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:
$46,344.20
$46,344.20
One Time Ineligible Cost:
$0.00
$46,344.20
Total Cost:
$46,344.20
$46,344.20
Discount Percent:
85
85
Requested Amount:
$39,392.57
$39,392.57