Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
828028
Funding Year:
2002
470#:
714860000383108
471#:
314855
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the server NICS for ineligible print server use.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-12
Committed Amount:
$866.88
Last Date of Service:
2004-09-30
Disbursed Amount:
$858.24
Payment Mode:
SPI
Remaining:
$8.64
Last Date to Invoice:
2005-01-28

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:
$1,204.00
$1,204.00
One Time Ineligible Cost:
$0.00
$963.20
Total Cost:
$1,204.00
$963.20
Discount Percent:
90
90
Requested Amount:
$1,083.60
$866.88