| FRN: |
906770
|
| Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
194380000092241 |
| 471 Application: |
335116 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
11/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/8/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
Modified to correspond with the information provided. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1998 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$1,009.13 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,009.13 |
| Invoicing Mode: |
NOT SET |