Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
1190795
Funding Year:
2004
470#:
196380000474618
471#:
420116
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,332.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,332.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$308.56
$308.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,702.72
$3,702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,702.72
$3,702.72
Discount Percent:
90
90
Requested Amount:
$3,332.45
$3,332.45