Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
998717
Funding Year:
2003
470#:
943480000429070
471#:
351555
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Backup Tapes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,811.12
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,811.12
Last Date to Invoice:
2005-01-28

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:
$13,754.00
$13,576.00
One Time Ineligible Cost:
$0.00
$13,576.00
Total Cost:
$13,754.00
$13,576.00
Discount Percent:
87
87
Requested Amount:
$11,965.98
$11,811.12