Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
2085321
Funding Year:
2009
470#:
696050000692187
471#:
677165
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,118.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,118.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$2,648.16
$2,648.16
One Time Ineligible Cost:
$0.00
$2,648.16
Total Cost:
$2,648.16
$2,648.16
Discount Percent:
80
80
Requested Amount:
$2,118.53
$2,118.53