Billed Entity:
128978
MONROE COUNTY SCHOOL DISTRICT
FRN:
833169
Funding Year:
2002
470#:
375890000113642
471#:
306141
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible extended warranty outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$40,828.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,828.80
Last Date to Invoice:
2004-01-28

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:
$45,896.00
$45,365.33
One Time Ineligible Cost:
$0.00
$45,365.33
Total Cost:
$45,896.00
$45,365.33
Discount Percent:
90
90
Requested Amount:
$41,306.40
$40,828.80