Billed Entity:
128978
MONROE COUNTY SCHOOL DISTRICT
FRN:
2028907
Funding Year:
2010
470#:
252940000497938
471#:
744550
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$135,500.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$125,062.35
Payment Mode:
SPI
Remaining:
$10,438.47
Last Date to Invoice:
2013-01-28

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:
$161,310.50
$161,310.50
One Time Ineligible Cost:
$0.00
$161,310.50
Total Cost:
$161,310.50
$161,310.50
Discount Percent:
84
84
Requested Amount:
$135,500.82
$135,500.82