Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
1306879
Funding Year:
2005
470#:
493820000518588
471#:
443508
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,795.18
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,795.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$3,599.94
$3,599.94
One Time Ineligible Cost:
$0.00
$3,599.94
Total Cost:
$3,599.94
$3,599.94
Discount Percent:
80
80
Requested Amount:
$2,879.95
$2,879.95