Billed Entity:
143758
SAN JACINTO UNIF SCHOOL DIST
FRN:
1008054
Funding Year:
2003
470#:
153170000418764
471#:
357922
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:
$29,468.15
Last Date of Service:
2004-09-30
Disbursed Amount:
$28,717.39
Payment Mode:
SPI
Remaining:
$750.76
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:
$32,742.39
$32,742.39
One Time Ineligible Cost:
$0.00
$32,742.39
Total Cost:
$32,742.39
$32,742.39
Discount Percent:
90
90
Requested Amount:
$29,468.15
$29,468.15