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Service Providers
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Dell Marketing LP
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TX
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2015
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FRN 2744534
Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
2744534
Funding Year:
2015
470#:
664170001266133
471#:
1011198
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,974.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,974.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
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:
$29,957.11
$29,957.11
One Time Ineligible Cost:
$0.00
$29,957.11
Total Cost:
$29,957.11
$29,957.11
Discount Percent:
60
60
Requested Amount:
$17,974.27
$17,974.27