Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
890186
Funding Year:
2002
470#:
303950000384155
471#:
329797
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,648.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,648.20
Last Date to Invoice:
2004-01-28

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:
$7,986.35
$7,986.35
One Time Ineligible Cost:
$1,710.57
$6,275.78
Total Cost:
$6,275.78
$6,275.78
Discount Percent:
90
90
Requested Amount:
$5,648.20
$5,648.20