Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1994004
Funding Year:
2010
470#:
225850000791402
471#:
738245
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,398.43
Last Date of Service:
2012-09-30
Disbursed Amount:
$15,675.18
Payment Mode:
SPI
Remaining:
$1,723.25
Last Date to Invoice:
2013-01-28

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:
$19,548.80
$19,548.80
One Time Ineligible Cost:
$0.00
$19,548.80
Total Cost:
$19,548.80
$19,548.80
Discount Percent:
89
89
Requested Amount:
$17,398.43
$17,398.43