Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
913911
Funding Year:
2003
470#:
812350000419891
471#:
338986
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible warranty services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-01
Committed Amount:
$9,478.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$9,353.50
Payment Mode:
SPI
Remaining:
$124.90
Last Date to Invoice:
2006-01-28

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:
$11,998.00
$11,998.00
One Time Ineligible Cost:
$0.00
$11,848.00
Total Cost:
$11,998.00
$11,848.00
Discount Percent:
80
80
Requested Amount:
$9,598.40
$9,478.40