Billed Entity:
128978
MONROE COUNTY SCHOOL DISTRICT
FRN:
2030578
Funding Year:
2010
470#:
141000000714523
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):
2011-07-13
Committed Amount:
$4,644.86
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,644.86
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:
$5,529.60
$5,529.60
One Time Ineligible Cost:
$0.00
$5,529.60
Total Cost:
$5,529.60
$5,529.60
Discount Percent:
84
84
Requested Amount:
$4,644.86
$4,644.86