Billed Entity:
128919
MAGOFFIN CO SCHOOL DISTRICT
FRN:
746105
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:
$1,135.35
Last Date of Service:
2004-09-03
Disbursed Amount:
$1,011.61
Payment Mode:
SPI
Remaining:
$123.74
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:
$1,261.50
$1,261.50
One Time Ineligible Cost:
$0.00
$1,261.50
Total Cost:
$1,261.50
$1,261.50
Discount Percent:
90
90
Requested Amount:
$1,135.35
$1,135.35