Billed Entity:
128859
COVINGTON CITY SCHOOL DISTRICT
FRN:
823185
Funding Year:
2002
470#:
375890000113642
471#:
314133
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,824.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$40,547.22
Payment Mode:
SPI
Remaining:
$2,277.66
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:
$49,224.00
$49,224.00
One Time Ineligible Cost:
$0.00
$49,224.00
Total Cost:
$49,224.00
$49,224.00
Discount Percent:
87
87
Requested Amount:
$42,824.88
$42,824.88