Billed Entity:
128746
EMINENCE INDEP SCHOOL DISTRICT
FRN:
2049777
Funding Year:
2010
470#:
252940000497938
471#:
754367
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-06
Committed Amount:
$27,245.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,371.96
Payment Mode:
SPI
Remaining:
$1,873.44
Last Date to Invoice:
2012-01-30

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:
$32,435.00
$32,435.00
One Time Ineligible Cost:
$0.00
$32,435.00
Total Cost:
$32,435.00
$32,435.00
Discount Percent:
84
84
Requested Amount:
$27,245.40
$27,245.40