Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
701113
Funding Year:
2001
470#:
411080000298501
471#:
265078
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,057.10
Last Date of Service:
2003-09-30
Disbursed Amount:
$5,057.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$6,077.00
$6,077.00
One Time Ineligible Cost:
$0.00
$6,077.00
Total Cost:
$6,077.00
$6,077.00
Discount Percent:
90
90
Requested Amount:
$5,469.30
$5,469.30