Billed Entity:
128746
EMINENCE INDEP SCHOOL DISTRICT
FRN:
2058365
Funding Year:
2010
470#:
252940000497938
471#:
759765
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):
2011-05-24
Committed Amount:
$873.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$873.60
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:
$1,040.00
$1,040.00
One Time Ineligible Cost:
$0.00
$1,040.00
Total Cost:
$1,040.00
$1,040.00
Discount Percent:
84
84
Requested Amount:
$873.60
$873.60