Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
152879
Funding Year:
1999
470#:
849520000121250
471#:
112743
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,236.00
Last Date of Service:
2000-04-22
Disbursed Amount:
$16,236.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,600.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
41
41
Requested Amount:
$16,236.00
$16,236.00