Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
75907
Funding Year:
1998
470#:
273970000001379
471#:
22694
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product ReadyWare Software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$12,733.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,733.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,917.00
Total Cost:
$15,932.00
$15,917.00
Discount Percent:
80
80
Requested Amount:
$12,745.60
$12,733.60