Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
1873411
Funding Year:
2009
470#:
226160000594099
471#:
685038
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,383.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,383.18
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

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:
$53,178.78
$53,178.78
One Time Ineligible Cost:
$19,479.00
$33,699.78
Total Cost:
$33,699.78
$33,699.78
Discount Percent:
88
88
Requested Amount:
$29,655.81
$29,655.81