Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
2296899
Funding Year:
2012
470#:
797500000950520
471#:
845512
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-29
Committed Amount:
$8,074.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,074.16
Payment Mode:
BEAR
Remaining:
$0.00
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:
$8,971.29
$8,971.29
One Time Ineligible Cost:
$0.00
$8,971.29
Total Cost:
$8,971.29
$8,971.29
Discount Percent:
90
90
Requested Amount:
$8,074.16
$8,074.16