Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
990917
Funding Year:
2003
470#:
914020000371186
471#:
364950
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-31
Committed Amount:
$95,898.60
Last Date of Service:
2006-01-15
Disbursed Amount:
$95,016.60
Payment Mode:
SPI
Remaining:
$882.00
Last Date to Invoice:
2006-01-28

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:
$136,998.00
$136,998.00
One Time Ineligible Cost:
$0.00
$136,998.00
Total Cost:
$136,998.00
$136,998.00
Discount Percent:
70
70
Requested Amount:
$95,898.60
$95,898.60