Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1671628
Funding Year:
2008
470#:
202990000628807
471#:
592642
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
The Contract Expiration Date was changed from 6/30/09 to 9/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,933.48
Last Date of Service:
2009-09-30
Disbursed Amount:
$3,898.09
Payment Mode:
BEAR
Remaining:
$9,035.39
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$1,211.00
$1,211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,532.00
$14,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,532.00
$14,532.00
Discount Percent:
89
89
Requested Amount:
$12,933.48
$12,933.48