Billed Entity:
126359
PRINCE GEORGE[q2]S COUNTY SCHOOLS
FRN:
1152688
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:
$499,562.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$499,562.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-11-09

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:
$1,470,452.75
$1,470,452.75
One Time Ineligible Cost:
$0.00
$1,470,452.75
Total Cost:
$1,470,452.75
$1,470,452.75
Discount Percent:
85
85
Requested Amount:
$1,249,884.84
$1,249,884.84