Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
273479
Funding Year:
1999
470#:
878940000199483
471#:
143318
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product:Modems
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,211.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,211.20
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,460.00
Total Cost:
$29,970.00
$29,460.00
Discount Percent:
72
72
Requested Amount:
$21,578.40
$21,211.20