Billed Entity:
128995
OWENSBORO INDEP SCHOOL DIST
FRN:
788221
Funding Year:
2002
470#:
375890000113642
471#:
302997
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible extended warranty.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-26
Committed Amount:
$28,866.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$28,464.30
Payment Mode:
SPI
Remaining:
$402.30
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:
$32,472.00
$32,074.00
One Time Ineligible Cost:
$0.00
$32,074.00
Total Cost:
$32,472.00
$32,074.00
Discount Percent:
90
90
Requested Amount:
$29,224.80
$28,866.60