Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
1424478
Funding Year:
2006
470#:
783490000554940
471#:
517646
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$41,471.97
$41,471.97
One Time Ineligible Cost:
$0.00
$41,471.97
Total Cost:
$41,471.97
$41,471.97
Discount Percent:
90
90
Requested Amount:
$37,324.77
$37,324.77