Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1260653
Funding Year:
2005
470#:
165470000516018
471#:
442555
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,577.36
Last Date of Service:
2007-09-30
Disbursed Amount:
$5,130.95
Payment Mode:
BEAR
Remaining:
$446.41
Last Date to Invoice:
2008-01-28

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:
$11,320.00
$11,320.00
One Time Ineligible Cost:
$0.00
$11,320.00
Total Cost:
$11,320.00
$11,320.00
Discount Percent:
87
87
Requested Amount:
$9,848.40
$9,848.40