Billed Entity:
128945
CARLISLE COUNTY SCHOOL DIST
FRN:
1276338
Funding Year:
2005
470#:
820570000453933
471#:
461063
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,974.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,230.80
Payment Mode:
SPI
Remaining:
$743.60
Last Date to Invoice:
2008-01-28

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:
$3,718.00
$3,718.00
One Time Ineligible Cost:
$0.00
$3,718.00
Total Cost:
$3,718.00
$3,718.00
Discount Percent:
80
80
Requested Amount:
$2,974.40
$2,974.40