Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
283293
Funding Year:
1999
470#:
393970000211339
471#:
147459
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-03
Committed Amount:
$3,854.66
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,834.40
Payment Mode:
SPI
Remaining:
$20.26
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
$4,818.32
Total Cost:
$4,818.32
$4,818.32
Discount Percent:
80
80
Requested Amount:
$3,854.66
$3,854.66