Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1215942
Funding Year:
2002
470#:
127760000497245
471#:
437271
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible year 2 & 3 support and unsubstantiated costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,466.70
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,466.70
Last Date to Invoice:
2007-01-28

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:
$26,897.94
$24,963.00
One Time Ineligible Cost:
$0.00
$24,963.00
Total Cost:
$26,897.94
$24,963.00
Discount Percent:
90
90
Requested Amount:
$24,208.15
$22,466.70