Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
785360
Funding Year:
2002
470#:
914020000371186
471#:
292473
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-19
Committed Amount:
$210,231.90
Last Date of Service:
2006-01-15
Disbursed Amount:
$210,231.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$233,591.00
$233,591.00
One Time Ineligible Cost:
$0.00
$233,591.00
Total Cost:
$233,591.00
$233,591.00
Discount Percent:
90
90
Requested Amount:
$210,231.90
$210,231.90