Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
996788
Funding Year:
2003
470#:
775710000441568
471#:
364839
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-17
Committed Amount:
$153,989.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$151,347.01
Payment Mode:
SPI
Remaining:
$2,642.91
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,099.91
$171,099.91
One Time Ineligible Cost:
$0.00
$171,099.91
Total Cost:
$171,099.91
$171,099.91
Discount Percent:
90
90
Requested Amount:
$153,989.92
$153,989.92