Billed Entity:
44261
KENTUCKY SCHOOL FOR BLIND
FRN:
851943
Funding Year:
2002
470#:
375890000113642
471#:
320916
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):
 
Committed Amount:
$32,823.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,823.00
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:
$36,470.00
$36,470.00
One Time Ineligible Cost:
$0.00
$36,470.00
Total Cost:
$36,470.00
$36,470.00
Discount Percent:
90
90
Requested Amount:
$32,823.00
$32,823.00