Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1599651
Funding Year:
2007
470#:
329260000564858
471#:
578245
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,737.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,737.99
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:
$19,708.88
$19,708.88
One Time Ineligible Cost:
$0.00
$19,708.88
Total Cost:
$19,708.88
$19,708.88
Discount Percent:
90
90
Requested Amount:
$17,737.99
$17,737.99