Billed Entity:
128855
CARROLL COUNTY SCHOOL DISTRICT
FRN:
2327592
Funding Year:
2012
470#:
252940000497938
471#:
855486
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$222,525.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$216,882.86
Payment Mode:
BEAR
Remaining:
$5,643.00
Last Date to Invoice:
2015-01-28

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:
$247,250.95
$247,250.95
One Time Ineligible Cost:
$0.00
$247,250.95
Total Cost:
$247,250.95
$247,250.95
Discount Percent:
90
90
Requested Amount:
$222,525.86
$222,525.86