Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1215940
Funding Year:
2002
470#:
127760000497245
471#:
437271
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible year 2 & 3 support.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,408,365.79
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,372,950.01
Payment Mode:
SPI
Remaining:
$35,415.78
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:
$1,625,906.88
$1,564,850.88
One Time Ineligible Cost:
$0.00
$1,564,850.88
Total Cost:
$1,625,906.88
$1,564,850.88
Discount Percent:
90
90
Requested Amount:
$1,463,316.19
$1,408,365.79