Billed Entity:
128850
PINEVILLE INDEP SCHOOL DIST
FRN:
1999072989
Funding Year:
2019
470#:
755030001093658
471#:
191039868
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-31
Service Start Date (486):
2019-07-31
Committed Amount:
$0.00
Last Date of Service:
2020-02-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,599.46
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,599.46
 
Discount Percent:
85
 
Requested Amount:
$9,009.54