Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1179358
Funding Year:
2004
470#:
201140000467735
471#:
406884
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$413,215.15
Last Date of Service:
2005-06-30
Disbursed Amount:
$407,192.34
Payment Mode:
SPI
Remaining:
$6,022.81
Last Date to Invoice:
2006-01-30

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:
$459,127.94
$459,127.94
One Time Ineligible Cost:
$0.00
$459,127.94
Total Cost:
$459,127.94
$459,127.94
Discount Percent:
90
90
Requested Amount:
$413,215.15
$413,215.15