Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1912654
Funding Year:
2009
470#:
187400000659814
471#:
696004
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,648.26
Last Date of Service:
2010-09-30
Disbursed Amount:
$115,648.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$10,711.19
$10,711.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,534.28
$128,534.28
One Time Cost:
$7,522.50
$7,522.50
One Time Ineligible Cost:
$0.00
$7,522.50
Total Cost:
$136,056.78
$136,056.78
Discount Percent:
85
85
Requested Amount:
$115,648.26
$115,648.26