Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1825337
Funding Year:
2009
470#:
157560000702454
471#:
668746
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,327.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,327.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$10,409.70
$10,409.70
One Time Ineligible Cost:
$0.00
$10,409.70
Total Cost:
$10,409.70
$10,409.70
Discount Percent:
80
80
Requested Amount:
$8,327.76
$8,327.76