Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
263910
Funding Year:
1999
470#:
160900000177231
471#:
150419
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):
1999-07-16
Service Start Date (486):
1999-07-16
Committed Amount:
$14,634.18
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,475.15
Payment Mode:
BEAR
Remaining:
$159.03
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,674.00
Total Cost:
$25,674.00
$25,674.00
Discount Percent:
57
57
Requested Amount:
$14,634.18
$14,634.18