Billed Entity:
128764
WEST POINT INDEP SCHOOL DIST
FRN:
2065683
Funding Year:
2010
470#:
417070000809380
471#:
764382
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,984.50
Last Date of Service:
 
Disbursed Amount:
$1,984.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$183.75
$183.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,205.00
$2,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,205.00
$2,205.00
Discount Percent:
90
90
Requested Amount:
$1,984.50
$1,984.50