Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
1580250
Funding Year:
2007
470#:
226160000594099
471#:
550570
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,244.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$58,244.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$101,454.00
$101,454.00
One Time Ineligible Cost:
$36,738.00
$64,716.00
Total Cost:
$64,716.00
$64,716.00
Discount Percent:
90
90
Requested Amount:
$58,244.40
$58,244.40