Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
256490
Funding Year:
1999
470#:
927320000120008
471#:
150879
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,929.31
Last Date of Service:
2001-01-31
Disbursed Amount:
$7,729.54
Payment Mode:
SPI
Remaining:
$199.77
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,810.34
Total Cost:
$8,810.34
$8,810.34
Discount Percent:
90
90
Requested Amount:
$7,929.31
$7,929.31