Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
1175464
Funding Year:
2004
470#:
196380000474618
471#:
420116
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):
2005-02-13
Committed Amount:
$2,008.51
Last Date of Service:
 
Disbursed Amount:
$2,008.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$489.88
$489.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,878.56
$5,878.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,878.56
$5,878.56
Discount Percent:
82
82
Requested Amount:
$4,820.42
$4,820.42