Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1037506
Funding Year:
2003
470#:
230940000412643
471#:
378113
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-10
Committed Amount:
$8,000.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,777.14
Payment Mode:
SPI
Remaining:
$222.96
Last Date to Invoice:
2005-01-28

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:
90
90
Requested Amount:
$8,000.10
$8,000.10