Billed Entity:
128956
CRITTENDEN CO SCHOOL DISTRICT
FRN:
2016712
Funding Year:
2010
470#:
252940000497938
471#:
747042
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-12-08
Committed Amount:
$57,845.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,876.40
Payment Mode:
SPI
Remaining:
$2,969.28
Last Date to Invoice:
2013-01-28

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:
$72,307.10
$72,307.10
One Time Ineligible Cost:
$0.00
$72,307.10
Total Cost:
$72,307.10
$72,307.10
Discount Percent:
80
80
Requested Amount:
$57,845.68
$57,845.68