Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1825348
Funding Year:
2009
470#:
157560000702454
471#:
668747
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,891.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,891.80
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$551.67
$551.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,620.04
$6,620.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,620.04
$6,620.04
Discount Percent:
89
89
Requested Amount:
$5,891.84
$5,891.84