Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
82538
Funding Year:
1998
470#:
786980000062694
471#:
82925
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Readyware Software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,964.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,917.28
Payment Mode:
SPI
Remaining:
$1,047.53
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,627.57
Total Cost:
$6,642.57
$6,627.57
Discount Percent:
90
90
Requested Amount:
$5,978.31
$5,964.81