Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
1723656
Funding Year:
2008
470#:
788240000632958
471#:
624728
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,823.44
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,823.44
Last Date to Invoice:
2011-01-28

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:
$5,419.60
$5,419.60
One Time Ineligible Cost:
$0.00
$5,419.60
Total Cost:
$5,419.60
$5,419.60
Discount Percent:
89
89
Requested Amount:
$4,823.44
$4,823.44