Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
405021
Funding Year:
2000
470#:
218300000245835
471#:
168387
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,437.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,292.00
Payment Mode:
BEAR
Remaining:
$145.80
Last Date to Invoice:
2002-01-31

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:
$16,042.00
$16,042.00
One Time Ineligible Cost:
$0.00
$16,042.00
Total Cost:
$16,042.00
$16,042.00
Discount Percent:
90
90
Requested Amount:
$14,437.80
$14,437.80