Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
809333
Funding Year:
2002
470#:
681720000379282
471#:
310914
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$404,737.24
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$404,737.24
 
Discount Percent:
59
 
Requested Amount:
$238,794.97