Last Updated: 5/14/2018


FRN: 350664
Billed Entity Name: MERCEDES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 240030000248681
471 Application: 175232
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/21/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $101,754.00
Total Authorized Disbursement: $101,595.60
Undisbursed Amount: $158.40
Invoicing Mode: NOT SET
BEN:
141659
County District #:
108907
Region:
1
Funding Year:
2000

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 $113,060.00 $113,060.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $113,060.00 $113,060.00
Total Cost
Discount 90 90
Funding Requested Amount $101,754.00 $101,754.00