Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
2209536
Funding Year:
2011
470#:
843300000862644
471#:
813179
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$208,131.98
Last Date of Service:
2013-09-30
Disbursed Amount:
$206,010.86
Payment Mode:
SPI
Remaining:
$2,121.12
Last Date to Invoice:
2014-01-28

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:
$233,856.16
$233,856.16
One Time Ineligible Cost:
$0.00
$233,856.16
Total Cost:
$233,856.16
$233,856.16
Discount Percent:
89
89
Requested Amount:
$208,131.98
$208,131.98