Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
279766
Funding Year:
1999
470#:
492710000143776
471#:
150515
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-27
Committed Amount:
$22,517.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$20,568.13
Payment Mode:
SPI
Remaining:
$1,949.31
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
$25,588.00
Total Cost:
$25,588.00
$25,588.00
Discount Percent:
90
88
Requested Amount:
$23,029.20
$22,517.44