Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1447162
Funding Year:
2006
470#:
329260000564858
471#:
523316
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,058.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,058.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,509.60
$4,509.60
One Time Ineligible Cost:
$0.00
$4,509.60
Total Cost:
$4,509.60
$4,509.60
Discount Percent:
90
90
Requested Amount:
$4,058.64
$4,058.64