Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
828419
Funding Year:
2002
470#:
714860000383108
471#:
314855
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-12
Committed Amount:
$50,405.92
Last Date of Service:
2004-09-30
Disbursed Amount:
$50,405.92
Payment Mode:
SPI
Remaining:
$0.00
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:
$57,726.00
$57,726.00
One Time Ineligible Cost:
$0.00
$57,726.00
Total Cost:
$57,726.00
$57,726.00
Discount Percent:
90
90
Requested Amount:
$51,953.40
$51,953.40