Billed Entity:
127919
SHELBY COUNTY SCHOOL DISTRICT
FRN:
2065742
Funding Year:
2010
470#:
181660000806466
471#:
764566
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,686.42
 
One Time Ineligible Cost:
$408.12
 
Total Cost:
$6,278.30
 
Discount Percent:
80
 
Requested Amount:
$5,022.64