Billed Entity:
127919
SHELBY COUNTY SCHOOL DISTRICT
FRN:
2071395
Funding Year:
2010
470#:
181660000806466
471#:
766206
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,870.79
Last Date of Service:
2013-02-11
Disbursed Amount:
$1,853.87
Payment Mode:
BEAR
Remaining:
$16.92
Last Date to Invoice:
2013-01-28

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:
$2,388.44
$2,388.44
One Time Ineligible Cost:
$49.95
$2,338.49
Total Cost:
$2,338.49
$2,338.49
Discount Percent:
80
80
Requested Amount:
$1,870.79
$1,870.79