Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
2064456
Funding Year:
2010
470#:
451930000795360
471#:
764026
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-01
Committed Amount:
$39,187.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,187.76
Last Date to Invoice:
2012-01-30

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:
$43,541.96
$43,541.96
One Time Ineligible Cost:
$0.00
$43,541.96
Total Cost:
$43,541.96
$43,541.96
Discount Percent:
90
90
Requested Amount:
$39,187.76
$39,187.76