Billed Entity:
128454
HENRY COUNTY SCHOOL DISTRICT
FRN:
180601
Funding Year:
1999
470#:
454090000150686
471#:
124155
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-10
Committed Amount:
$42,881.87
Last Date of Service:
2002-03-09
Disbursed Amount:
$42,881.87
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60,397.00
Total Cost:
$60,397.00
$60,397.00
Discount Percent:
71
71
Requested Amount:
$42,881.87
$42,881.87