Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
74111
Funding Year:
1998
470#:
613180000015598
471#:
76073
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from INTERNET to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$45,141.95
Last Date of Service:
1998-07-31
Disbursed Amount:
$45,030.28
Payment Mode:
SPI
Remaining:
$111.67
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50,157.72
Total Cost:
$50,157.72
$50,157.72
Discount Percent:
90
90
Requested Amount:
$45,141.95
$45,141.95