Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
915751
Funding Year:
2003
470#:
516030000421898
471#:
339778
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):
2003-07-01
Committed Amount:
$6,009.30
Last Date of Service:
 
Disbursed Amount:
$5,676.30
Payment Mode:
BEAR
Remaining:
$333.00
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:
$6,677.00
$6,677.00
One Time Ineligible Cost:
$0.00
$6,677.00
Total Cost:
$6,677.00
$6,677.00
Discount Percent:
90
90
Requested Amount:
$6,009.30
$6,009.30