Billed Entity:
128945
CARLISLE COUNTY SCHOOL DIST
FRN:
1006389
Funding Year:
2003
470#:
799480000418539
471#:
365214
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,909.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,123.20
Payment Mode:
BEAR
Remaining:
$1,786.40
Last Date to Invoice:
2006-01-28

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:
$6,137.00
$6,137.00
One Time Ineligible Cost:
$0.00
$6,137.00
Total Cost:
$6,137.00
$6,137.00
Discount Percent:
80
80
Requested Amount:
$4,909.60
$4,909.60