Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
574665
Funding Year:
2001
470#:
847360000308259
471#:
231447
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,472.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,472.10
Last Date to Invoice:
2003-01-28

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:
$4,969.00
$4,969.00
One Time Ineligible Cost:
$0.00
$4,969.00
Total Cost:
$4,969.00
$4,969.00
Discount Percent:
90
90
Requested Amount:
$4,472.10
$4,472.10