Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
2006514
Funding Year:
2010
470#:
426620000773748
471#:
743323
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,906.59
Last Date of Service:
2012-09-30
Disbursed Amount:
$31,432.45
Payment Mode:
SPI
Remaining:
$4,474.14
Last Date to Invoice:
2014-01-28

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:
$46,891.34
$46,891.34
One Time Ineligible Cost:
$0.00
$46,891.34
Total Cost:
$46,891.34
$46,891.34
Discount Percent:
80
80
Requested Amount:
$37,513.07
$37,513.07