Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
487419
Funding Year:
1999
470#:
253100000224879
471#:
209143
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-06-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$2,000.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,000.00
Last Date to Invoice:
2002-12-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
40
40
Requested Amount:
$2,000.00
$2,000.00