Billed Entity:
126542
PETERSBURG CITY SCHOOL DISTRICT
FRN:
881911
Funding Year:
2002
470#:
287510000405162
471#:
328039
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) data and cleaning cartridges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,834.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,507.30
Payment Mode:
BEAR
Remaining:
$18,327.60
Last Date to Invoice:
2004-01-28

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:
$24,716.85
$24,716.85
One Time Ineligible Cost:
$0.00
$24,261.00
Total Cost:
$24,716.85
$24,261.00
Discount Percent:
90
90
Requested Amount:
$22,245.17
$21,834.90