Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
476138
Funding Year:
1999
470#:
647230000207902
471#:
208425
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-03
Service Start Date (486):
2000-01-03
Committed Amount:
$11,709.60
Last Date of Service:
2001-09-30
Disbursed Amount:
$11,709.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,637.00
Total Cost:
$14,637.00
$14,637.00
Discount Percent:
80
80
Requested Amount:
$11,709.60
$11,709.60