Billed Entity:
139957
CANTON INDEP SCHOOL DIST 105
FRN:
161448
Funding Year:
1999
470#:
607520000158136
471#:
112842
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-06-30
Service Start Date (486):
1999-07-01
Committed Amount:
$9,207.20
Last Date of Service:
1999-08-31
Disbursed Amount:
$9,207.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,509.00
Total Cost:
$12,000.00
$11,509.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,207.20