Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1418361
Funding Year:
2006
470#:
844040000556299
471#:
515548
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,246.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,141.84
Payment Mode:
SPI
Remaining:
$8,104.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,917.27
$1,917.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,007.24
$23,007.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,007.24
$23,007.24
Discount Percent:
88
88
Requested Amount:
$20,246.37
$20,246.37