Billed Entity:
128955
FULTON COUNTY SCHOOL DISTRICT
FRN:
1046159
Funding Year:
2003
470#:
252250000129661
471#:
380320
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,657.41
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,657.41
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:
$33,714.60
$33,714.60
One Time Ineligible Cost:
$0.00
$33,714.60
Total Cost:
$33,714.60
$33,714.60
Discount Percent:
85
85
Requested Amount:
$28,657.41
$28,657.41