Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
2010363
Funding Year:
2010
470#:
252940000497938
471#:
744795
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-10-12
Committed Amount:
$84,228.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$78,000.20
Payment Mode:
SPI
Remaining:
$6,227.80
Last Date to Invoice:
2013-01-28

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:
$105,285.00
$105,285.00
One Time Ineligible Cost:
$0.00
$105,285.00
Total Cost:
$105,285.00
$105,285.00
Discount Percent:
80
80
Requested Amount:
$84,228.00
$84,228.00