Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
840559
Funding Year:
2002
470#:
536930000395584
471#:
313856
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,993.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,993.00
 
Discount Percent:
67
 
Requested Amount:
$7,365.31