Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
1857067
Funding Year:
2009
470#:
252940000497938
471#:
665050
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities Dawson Springs ISD Bus Garage and Judson Jenkins Building. <><><><><> MR2: The FRN was modified from $1998.84 to $1936.44 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,549.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$384.50
Payment Mode:
BEAR
Remaining:
$1,164.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.57
$161.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998.84
$1,936.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.84
$1,936.44
Discount Percent:
80
80
Requested Amount:
$1,599.07
$1,549.15