Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
65000
Funding Year:
1998
470#:
227390000018395
471#:
68601
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: the ineligible product(s)DAT tapes .
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$30,258.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$30,258.48
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,456.00
Total Cost:
$37,104.00
$36,456.00
Discount Percent:
78
83
Requested Amount:
$28,941.12
$30,258.48