Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
534763
Funding Year:
2001
470#:
549520000300751
471#:
225198
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-02
Committed Amount:
$3,943.03
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,807.10
Payment Mode:
BEAR
Remaining:
$1,135.93
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:
$4,381.14
$4,381.14
One Time Ineligible Cost:
$0.00
$4,381.14
Total Cost:
$4,381.14
$4,381.14
Discount Percent:
90
90
Requested Amount:
$3,943.03
$3,943.03