Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1874335
Funding Year:
2009
470#:
105210000697385
471#:
677878
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,235.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,235.02
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$490.17
$490.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,882.04
$5,882.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,882.04
$5,882.04
Discount Percent:
89
89
Requested Amount:
$5,235.02
$5,235.02