Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
907202
Funding Year:
1998
470#:
194380000092241
471#:
335116
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,187.00
 
Discount Percent:
90
 
Requested Amount:
$4,668.30