Billed Entity:
128777
HARRODSBURG INDEP SCHOOL DIST
FRN:
1024586
Funding Year:
2003
470#:
252250000129661
471#:
374253
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-15
Committed Amount:
$6,819.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,894.84
Payment Mode:
BEAR
Remaining:
$3,924.68
Last Date to Invoice:
2006-01-28

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:
$8,524.40
$8,524.40
One Time Ineligible Cost:
$0.00
$8,524.40
Total Cost:
$8,524.40
$8,524.40
Discount Percent:
80
80
Requested Amount:
$6,819.52
$6,819.52