Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
261188
Funding Year:
1999
470#:
326850000218799
471#:
151880
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Readyware Factory Installation.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$252,956.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$250,004.47
Payment Mode:
SPI
Remaining:
$2,952.41
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
$332,838.00
Total Cost:
$333,108.00
$332,838.00
Discount Percent:
76
76
Requested Amount:
$253,162.08
$252,956.88