Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
244923
Funding Year:
1999
470#:
554590000234691
471#:
148001
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-20
Committed Amount:
$18,712.82
Last Date of Service:
2000-09-30
Disbursed Amount:
$17,428.02
Payment Mode:
BEAR
Remaining:
$1,284.80
Last Date to Invoice:
2001-04-24

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
$25,634.00
Total Cost:
$25,634.00
$25,634.00
Discount Percent:
73
73
Requested Amount:
$18,712.82
$18,712.82