Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
1149777
Funding Year:
2004
470#:
128630000481826
471#:
409028
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) spare power supply.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-02-16
Committed Amount:
$77,314.12
Last Date of Service:
2006-09-30
Disbursed Amount:
$76,647.54
Payment Mode:
SPI
Remaining:
$666.58
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:
$87,241.80
$86,869.80
One Time Ineligible Cost:
$0.00
$86,869.80
Total Cost:
$87,241.80
$86,869.80
Discount Percent:
89
89
Requested Amount:
$77,645.20
$77,314.12