Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
1972500
Funding Year:
2010
470#:
916850000784125
471#:
722412
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,461.34
Last Date of Service:
2012-12-30
Disbursed Amount:
$6,461.26
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2013-01-28

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:
$11,538.10
$11,538.10
One Time Ineligible Cost:
$0.00
$11,538.10
Total Cost:
$11,538.10
$11,538.10
Discount Percent:
56
56
Requested Amount:
$6,461.34
$6,461.34