Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
1821615
Funding Year:
2009
470#:
536440000700747
471#:
660326
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,219.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,219.00
 
Discount Percent:
86
 
Requested Amount:
$5,348.34