Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
1149769
Funding Year:
2004
470#:
128630000481826
471#:
409028
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-11-30
Committed Amount:
$144,074.48
Last Date of Service:
2006-09-30
Disbursed Amount:
$119,732.27
Payment Mode:
SPI
Remaining:
$24,342.21
Last Date to Invoice:
2007-01-28

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:
$161,881.44
$161,881.44
One Time Ineligible Cost:
$0.00
$161,881.44
Total Cost:
$161,881.44
$161,881.44
Discount Percent:
89
89
Requested Amount:
$144,074.48
$144,074.48