Billed Entity:
127394
CALHOUN CITY SCHOOL DISTRICT
FRN:
1975041
Funding Year:
2010
470#:
428350000755456
471#:
725704
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $25,975 to $25,293.85 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,975.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,975.00
 
Discount Percent:
90
 
Requested Amount:
$23,377.50