Billed Entity:
127541
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
650659
Funding Year:
2001
470#:
758940000331814
471#:
239536
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$14,271.30
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,271.30
Last Date to Invoice:
2003-01-28

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:
$15,857.00
$15,857.00
One Time Ineligible Cost:
$0.00
$15,857.00
Total Cost:
$15,857.00
$15,857.00
Discount Percent:
90
90
Requested Amount:
$14,271.30
$14,271.30