Billed Entity:
128945
CARLISLE COUNTY SCHOOL DIST
FRN:
2018740
Funding Year:
2010
470#:
252940000497938
471#:
747688
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,022.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,556.88
Payment Mode:
SPI
Remaining:
$466.00
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:
$27,528.60
$27,528.60
One Time Ineligible Cost:
$0.00
$27,528.60
Total Cost:
$27,528.60
$27,528.60
Discount Percent:
80
80
Requested Amount:
$22,022.88
$22,022.88