Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
454713
Funding Year:
2000
470#:
216830000261652
471#:
198299
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-01-10
Service Start Date (486):
2000-07-01
Committed Amount:
$3,870.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,746.80
Payment Mode:
SPI
Remaining:
$1,123.20
Last Date to Invoice:
2002-01-31

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:
$4,300.00
$4,300.00
One Time Ineligible Cost:
$0.00
$4,300.00
Total Cost:
$4,300.00
$4,300.00
Discount Percent:
90
90
Requested Amount:
$3,870.00
$3,870.00