Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1705842
Funding Year:
2008
470#:
248470000628826
471#:
619371
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: Central Office Administration, Transportation Department, and Maintenance Department have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,669.41
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,032.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,032.92
 
Discount Percent:
89
 
Requested Amount:
$17,829.30