Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
256755
Funding Year:
1999
470#:
927320000120008
471#:
150944
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,643.36
Last Date of Service:
2001-01-31
Disbursed Amount:
$6,096.91
Payment Mode:
SPI
Remaining:
$546.45
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
$8,304.20
Total Cost:
$8,304.20
$8,304.20
Discount Percent:
80
80
Requested Amount:
$6,643.36
$6,643.36