Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
1051931
Funding Year:
2003
470#:
389610000448557
471#:
381951
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-04
Committed Amount:
$2,768.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,768.15
Last Date to Invoice:
2006-01-28

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:
$3,595.00
$3,595.00
One Time Ineligible Cost:
$0.00
$3,595.00
Total Cost:
$3,595.00
$3,595.00
Discount Percent:
77
77
Requested Amount:
$2,768.15
$2,768.15