Billed Entity:
128978
MONROE COUNTY SCHOOL DISTRICT
FRN:
1182482
Funding Year:
2004
470#:
515840000454756
471#:
416282
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-09-20
Committed Amount:
$14,900.45
Last Date of Service:
2006-08-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,900.45
Last Date to Invoice:
2006-02-02

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:
$18,171.28
$18,171.28
One Time Ineligible Cost:
$0.00
$18,171.28
Total Cost:
$18,171.28
$18,171.28
Discount Percent:
82
82
Requested Amount:
$14,900.45
$14,900.45