Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
1978849
Funding Year:
2010
470#:
252940000497938
471#:
731565
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,591.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,591.04
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$165.74
$165.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,988.88
$1,988.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,988.88
$1,988.88
Discount Percent:
80
80
Requested Amount:
$1,591.10
$1,591.10