Billed Entity:
128066
BUTLER COUNTY SCHOOL DISTRICT
FRN:
2002432
Funding Year:
2010
470#:
396400000793022
471#:
741612
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$11,805.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,794.32
Payment Mode:
SPI
Remaining:
$11.13
Last Date to Invoice:
2012-01-30

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:
$13,264.55
$13,264.55
One Time Ineligible Cost:
$0.00
$13,264.55
Total Cost:
$13,264.55
$13,264.55
Discount Percent:
89
89
Requested Amount:
$11,805.45
$11,805.45