Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1037165
Funding Year:
2003
470#:
230940000412643
471#:
378003
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):
2004-04-12
Committed Amount:
$7,111.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,913.02
Payment Mode:
SPI
Remaining:
$198.18
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:
$8,889.00
$8,889.00
One Time Ineligible Cost:
$0.00
$8,889.00
Total Cost:
$8,889.00
$8,889.00
Discount Percent:
80
80
Requested Amount:
$7,111.20
$7,111.20