Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
589343
Funding Year:
2001
470#:
843630000304882
471#:
235927
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$83,809.76
Last Date of Service:
2002-06-30
Disbursed Amount:
$76,179.87
Payment Mode:
SPI
Remaining:
$7,629.89
Last Date to Invoice:
2003-01-28

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:
$93,121.95
$93,121.95
One Time Ineligible Cost:
$0.00
$93,121.95
Total Cost:
$93,121.95
$93,121.95
Discount Percent:
90
90
Requested Amount:
$83,809.76
$83,809.76