Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1028451
Funding Year:
2003
470#:
805600000439887
471#:
375386
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible upgrade to DVD-ROM drives.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-10
Committed Amount:
$1,156,211.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$391,272.48
Payment Mode:
SPI
Remaining:
$764,938.98
Last Date to Invoice:
2005-01-28

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:
$1,304,425.00
$1,299,114.00
One Time Ineligible Cost:
$0.00
$1,299,114.00
Total Cost:
$1,304,425.00
$1,299,114.00
Discount Percent:
89
89
Requested Amount:
$1,160,938.25
$1,156,211.46