Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1036248
Funding Year:
2003
470#:
907200000445492
471#:
374323
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible file storage function.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$850,211.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$631,321.94
Payment Mode:
SPI
Remaining:
$218,890.04
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:
$1,180,849.97
$944,679.98
One Time Ineligible Cost:
$0.00
$944,679.98
Total Cost:
$1,180,849.97
$944,679.98
Discount Percent:
90
90
Requested Amount:
$1,062,764.97
$850,211.98