Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
280802
Funding Year:
1999
470#:
411190000226145
471#:
153426
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-10-04
Committed Amount:
$2,069.10
Last Date of Service:
1999-10-04
Disbursed Amount:
$1,477.80
Payment Mode:
SPI
Remaining:
$591.30
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,299.00
Total Cost:
$2,299.00
$2,299.00
Discount Percent:
90
90
Requested Amount:
$2,069.10
$2,069.10