Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
2330530
Funding Year:
2012
470#:
252940000497938
471#:
856616
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,994.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$83,957.76
Payment Mode:
SPI
Remaining:
$37.13
Last Date to Invoice:
2015-01-28

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:
$93,327.65
$93,327.65
One Time Ineligible Cost:
$0.00
$93,327.65
Total Cost:
$93,327.65
$93,327.65
Discount Percent:
90
90
Requested Amount:
$83,994.89
$83,994.89