Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1177931
Funding Year:
2004
470#:
833430000473326
471#:
388001
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-01
Committed Amount:
$4,708.85
Last Date of Service:
2005-09-30
Disbursed Amount:
$4,707.74
Payment Mode:
BEAR
Remaining:
$1.11
Last Date to Invoice:
2006-01-30

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:
$5,232.05
$5,232.05
One Time Ineligible Cost:
$0.00
$5,232.05
Total Cost:
$5,232.05
$5,232.05
Discount Percent:
90
90
Requested Amount:
$4,708.85
$4,708.85