Billed Entity:
128848
BELL COUNTY SCHOOL DISTRICT
FRN:
2041542
Funding Year:
2010
470#:
252940000497938
471#:
755169
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,524.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,524.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,900.43
$1,900.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,805.16
$22,805.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,805.16
$22,805.16
Discount Percent:
90
90
Requested Amount:
$20,524.64
$20,524.64