Billed Entity:
128945
CARLISLE COUNTY SCHOOL DIST
FRN:
1278999
Funding Year:
2005
470#:
104592000456314
471#:
461063
SPIN:
143004340
Dell Marketing LP
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:
$12,396.93
Last Date of Service:
2007-10-14
Disbursed Amount:
$11,516.42
Payment Mode:
SPI
Remaining:
$880.51
Last Date to Invoice:
2009-01-28

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:
$15,496.16
$15,496.16
One Time Ineligible Cost:
$0.00
$15,496.16
Total Cost:
$15,496.16
$15,496.16
Discount Percent:
80
80
Requested Amount:
$12,396.93
$12,396.93