Billed Entity:
128777
HARRODSBURG INDEP SCHOOL DIST
FRN:
1184939
Funding Year:
2004
470#:
820570000453933
471#:
402916
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,813.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,813.40
Last Date to Invoice:
2006-01-30

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:
$38,604.00
$38,604.00
One Time Ineligible Cost:
$0.00
$38,604.00
Total Cost:
$38,604.00
$38,604.00
Discount Percent:
85
85
Requested Amount:
$32,813.40
$32,813.40