Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
956438
Funding Year:
2003
470#:
936020000422602
471#:
349594
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) tape media.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,827.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,827.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$4,873.00
$4,784.00
One Time Ineligible Cost:
$0.00
$4,784.00
Total Cost:
$4,873.00
$4,784.00
Discount Percent:
80
80
Requested Amount:
$3,898.40
$3,827.20