Billed Entity:
128978
MONROE COUNTY SCHOOL DISTRICT
FRN:
833494
Funding Year:
2002
470#:
252250000129661
471#:
306141
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-07-21
Committed Amount:
$6,538.66
Last Date of Service:
2006-08-31
Disbursed Amount:
$5,197.73
Payment Mode:
SPI
Remaining:
$1,340.93
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:
$14,582.40
$14,582.40
One Time Ineligible Cost:
$0.00
$14,582.40
Total Cost:
$14,582.40
$14,582.40
Discount Percent:
82
82
Requested Amount:
$11,957.57
$11,957.57