Billed Entity:
128764
WEST POINT INDEP SCHOOL DIST
FRN:
805020
Funding Year:
2002
470#:
375890000113642
471#:
309324
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service for two additonal years of maintenance warranty
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,568.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,568.30
Last Date to Invoice:
2004-01-28

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:
$6,500.00
$6,187.00
One Time Ineligible Cost:
$0.00
$6,187.00
Total Cost:
$6,500.00
$6,187.00
Discount Percent:
90
90
Requested Amount:
$5,850.00
$5,568.30