Billed Entity:
128978
MONROE COUNTY SCHOOL DISTRICT
FRN:
1887687
Funding Year:
2009
470#:
141000000714523
471#:
676757
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $14,126 OTC to $10,812 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,649.60
Last Date of Service:
2011-02-10
Disbursed Amount:
$8,649.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$14,126.00
$10,812.00
One Time Ineligible Cost:
$0.00
$10,812.00
Total Cost:
$14,126.00
$10,812.00
Discount Percent:
80
80
Requested Amount:
$11,300.80
$8,649.60