Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
916168
Funding Year:
2003
470#:
516030000421898
471#:
339950
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,341.60
Last Date of Service:
 
Disbursed Amount:
$4,492.53
Payment Mode:
BEAR
Remaining:
$849.07
Last Date to Invoice:
2006-01-28

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:
80
80
Requested Amount:
$5,341.60
$5,341.60