Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
2000726
Funding Year:
2010
470#:
252940000497938
471#:
740944
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,563.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,017.90
Payment Mode:
SPI
Remaining:
$3,546.09
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:
$55,071.10
$55,071.10
One Time Ineligible Cost:
$0.00
$55,071.10
Total Cost:
$55,071.10
$55,071.10
Discount Percent:
90
90
Requested Amount:
$49,563.99
$49,563.99