Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1589105
Funding Year:
2007
470#:
759310000589245
471#:
574941
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 12/11/2006 to 12/18/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,004.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,128.04
Payment Mode:
SPI
Remaining:
$2,876.49
Last Date to Invoice:
2009-01-28

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:
$22,477.00
$22,477.00
One Time Ineligible Cost:
$0.00
$22,477.00
Total Cost:
$22,477.00
$22,477.00
Discount Percent:
89
89
Requested Amount:
$20,004.53
$20,004.53