Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
614724
Funding Year:
2001
470#:
124230000305805
471#:
250787
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Readyware installation and second year extended maintenance
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$440,855.27
Last Date of Service:
2002-09-30
Disbursed Amount:
$306,179.72
Payment Mode:
SPI
Remaining:
$134,675.55
Last Date to Invoice:
2003-01-28

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:
$510,970.00
$495,343.00
One Time Ineligible Cost:
$0.00
$495,343.00
Total Cost:
$510,970.00
$495,343.00
Discount Percent:
89
89
Requested Amount:
$454,763.30
$440,855.27