Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1092061
Funding Year:
2004
470#:
172290000461471
471#:
398155
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$230,522.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$230,027.33
Payment Mode:
SPI
Remaining:
$494.98
Last Date to Invoice:
2006-01-30

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:
$256,135.90
$256,135.90
One Time Ineligible Cost:
$0.00
$256,135.90
Total Cost:
$256,135.90
$256,135.90
Discount Percent:
90
90
Requested Amount:
$230,522.31
$230,522.31