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Service Providers
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Dell Marketing LP
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KY
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2002
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FRN 786039
Billed Entity:
128894
ASHLAND INDEP SCHOOL DISTRICT
FRN:
786039
Funding Year:
2002
470#:
375890000113642
471#:
303464
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,391.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,391.40
Last Date to Invoice:
2004-01-28
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:
$1,546.00
$1,546.00
One Time Ineligible Cost:
$0.00
$1,546.00
Total Cost:
$1,546.00
$1,546.00
Discount Percent:
90
90
Requested Amount:
$1,391.40
$1,391.40