Billed Entity:
126359
PRINCE GEORGE[q2]S COUNTY SCHOOLS
FRN:
1152160
Funding Year:
2004
470#:
925820000491079
471#:
418363
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-08
Committed Amount:
$28,070.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,070.40
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2006-01-30

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:
$78,795.00
$78,795.00
One Time Ineligible Cost:
$0.00
$78,795.00
Total Cost:
$78,795.00
$78,795.00
Discount Percent:
85
85
Requested Amount:
$66,975.75
$66,975.75