Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
1134345
Funding Year:
2004
470#:
950260000471153
471#:
388140
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,089.39
Last Date of Service:
2006-09-30
Disbursed Amount:
$10,078.71
Payment Mode:
SPI
Remaining:
$10.68
Last Date to Invoice:
2007-01-28

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:
$15,124.94
$15,124.94
One Time Ineligible Cost:
$0.00
$15,124.94
Total Cost:
$15,124.94
$15,124.94
Discount Percent:
87
87
Requested Amount:
$13,158.70
$13,158.70