Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1227559
Funding Year:
2005
470#:
558990000502332
471#:
445253
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,104.64
Last Date of Service:
2009-03-02
Disbursed Amount:
$4,104.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

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:
$5,130.80
$5,130.80
One Time Ineligible Cost:
$0.00
$5,130.80
Total Cost:
$5,130.80
$5,130.80
Discount Percent:
80
80
Requested Amount:
$4,104.64
$4,104.64