Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1162559
Funding Year:
2004
470#:
166450000465927
471#:
421732
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,372.27
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,372.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$24,858.08
$24,858.08
One Time Ineligible Cost:
$0.00
$24,858.08
Total Cost:
$24,858.08
$24,858.08
Discount Percent:
90
90
Requested Amount:
$22,372.27
$22,372.27