Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
1402305
Funding Year:
2006
470#:
820570000453933
471#:
510082
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,343.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,343.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$2,725.00
$2,725.00
One Time Ineligible Cost:
$0.00
$2,725.00
Total Cost:
$2,725.00
$2,725.00
Discount Percent:
86
86
Requested Amount:
$2,343.50
$2,343.50