Billed Entity:
139957
CANTON INDEP SCHOOL DIST 105
FRN:
912201
Funding Year:
2003
470#:
718060000412527
471#:
337008
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-21
Committed Amount:
$6,400.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,399.34
Payment Mode:
SPI
Remaining:
$0.66
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:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
80
80
Requested Amount:
$6,400.00
$6,400.00