Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
906770
Funding Year:
1998
470#:
194380000092241
471#:
335116
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-08
Wave:
 
FCDL Comment:
Modified to correspond with the information provided.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$1,009.13
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,009.13
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,121.25
Total Cost:
$1,221.25
$1,121.25
Discount Percent:
90
90
Requested Amount:
$1,099.13
$1,009.13