Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
571139
Funding Year:
2001
470#:
115940000302907
471#:
223603
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: extented warranty($199)and readyware installation($15).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-09-27
Committed Amount:
$10,230.30
Last Date of Service:
2002-09-30
Disbursed Amount:
$9,440.10
Payment Mode:
SPI
Remaining:
$790.20
Last Date to Invoice:
2003-02-20

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:
$11,581.00
$11,367.00
One Time Ineligible Cost:
$0.00
$11,367.00
Total Cost:
$11,581.00
$11,367.00
Discount Percent:
90
90
Requested Amount:
$10,422.90
$10,230.30