Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
2790840
Funding Year:
2015
470#:
492500001178038
471#:
1027553
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,190,752.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$587,653.81
Payment Mode:
BEAR
Remaining:
$603,098.69
Last Date to Invoice:
2017-01-30

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:
$2,381,505.00
$2,381,505.00
One Time Ineligible Cost:
$0.00
$2,381,505.00
Total Cost:
$2,381,505.00
$2,381,505.00
Discount Percent:
50
50
Requested Amount:
$1,190,752.50
$1,190,752.50