Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
320621
Funding Year:
2000
470#:
883990000247613
471#:
155914
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$249,600.56
Last Date of Service:
2001-06-30
Disbursed Amount:
$212,386.24
Payment Mode:
NOT SET
Remaining:
$37,214.32
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:
$283,637.00
$283,637.00
One Time Ineligible Cost:
$0.00
$283,637.00
Total Cost:
$283,637.00
$283,637.00
Discount Percent:
88
88
Requested Amount:
$249,600.56
$249,600.56