Billed Entity:
128919
MAGOFFIN CO SCHOOL DISTRICT
FRN:
746081
Funding Year:
2002
470#:
252250000129661
471#:
289576
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,697.54
Last Date of Service:
2004-09-03
Disbursed Amount:
$1,448.72
Payment Mode:
SPI
Remaining:
$248.82
Last Date to Invoice:
2005-01-28

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:
$1,951.20
$1,951.20
One Time Ineligible Cost:
$0.00
$1,951.20
Total Cost:
$1,951.20
$1,951.20
Discount Percent:
87
87
Requested Amount:
$1,697.54
$1,697.54