Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
263654
Funding Year:
1999
470#:
490780000213963
471#:
150428
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-27
Committed Amount:
$4,530.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,530.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,034.00
Total Cost:
$5,034.00
$5,034.00
Discount Percent:
90
90
Requested Amount:
$4,530.60
$4,530.60