Billed Entity:
133558
SAINT PAUL PUBLIC DISTRICT 625
FRN:
876202
Funding Year:
2002
470#:
917350000257408
471#:
326923
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$53,173.64
Last Date of Service:
2003-09-30
Disbursed Amount:
$53,173.62
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,082.00
$136,082.00
One Time Ineligible Cost:
$0.00
$136,082.00
Total Cost:
$136,082.00
$136,082.00
Discount Percent:
90
89
Requested Amount:
$122,473.80
$121,112.98