Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2223301
Funding Year:
2011
470#:
279210000874840
471#:
817175
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,953.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,953.87
Last Date to Invoice:
2014-01-28

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:
$4,393.19
$4,393.19
One Time Ineligible Cost:
$0.00
$4,393.19
Total Cost:
$4,393.19
$4,393.19
Discount Percent:
90
90
Requested Amount:
$3,953.87
$3,953.87