Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
210765
Funding Year:
1999
470#:
434370000114860
471#:
137959
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-21
Committed Amount:
$3,232.80
Last Date of Service:
1999-11-01
Disbursed Amount:
$3,231.20
Payment Mode:
SPI
Remaining:
$1.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,041.00
Total Cost:
$4,041.00
$4,041.00
Discount Percent:
80
80
Requested Amount:
$3,232.80
$3,232.80