Billed Entity:
141095
CHINA SPRING INDEPENDENT SCHOOL DISTRICT
FRN:
2797143
Funding Year:
2015
470#:
643830001328000
471#:
1029454
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,920.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$70,879.43
$70,879.43
One Time Ineligible Cost:
$12,679.43
$58,200.00
Total Cost:
$58,200.00
$58,200.00
Discount Percent:
60
60
Requested Amount:
$34,920.00
$34,920.00