Last Updated: 5/14/2018


FRN: 1168656
Billed Entity Name: LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 201140000467735
471 Application: 406884
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 8/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 1/30/2006
FRN Committed Amount: $964,069.43
Total Authorized Disbursement: $961,629.87
Undisbursed Amount: $2,439.56
Invoicing Mode: SPI
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,071,188.25 $1,071,188.25
Total One Time Ineligible Cost $132,600.00 $132,600.00
Total One Time Cost $1,203,788.25 $1,203,788.25
Total Cost
Discount 90 90
Funding Requested Amount $964,069.43 $964,069.43