Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1130038
Funding Year:
2004
470#:
520400000487389
471#:
411980
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$131,398.63
Last Date of Service:
2005-06-30
Disbursed Amount:
$131,398.63
Payment Mode:
SPI
Remaining:
$0.00
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:
$410,191.56
$410,191.56
One Time Ineligible Cost:
$0.00
$410,191.56
Total Cost:
$410,191.56
$410,191.56
Discount Percent:
90
90
Requested Amount:
$369,172.40
$369,172.40